CROTTY FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CROTTY FAMILY FOUNDATION INC (EIN 83-0368529)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349102104
- 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
- Schedule B
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:20:05-05:00 | 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 | LaPointe Torrisi Stanley & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 So River Road | AddressLine1 |
| City | Bedford | City |
| State | NH | State |
| ZIP Code | 03110 | 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 | 830368529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Crotty Family Foundation Inc | BusinessNameLine1 |
| Business Name Line2 | c/o Battery Ventures | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROT | NameControl |
| Phone | 7814786600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 Winter Street No 2500 | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Crotty | Name |
| Title | President | Title |
| Phone | 7814786600 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William N Stein CPA | Name |
| Phone | 8007431117 | 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 | 1370319 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1744870 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 8158 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6155 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 27003 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 771873 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 753355 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 19516 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 374 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1799547 | TotalRevenueAndExpenses |
| Total Net Investment Income | 759884 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Interest Rev And Expnss | 2 | InterestRevAndExpnss |
| Interest Net Invst Incm | 2 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 70 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 70 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1267 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1267 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1339 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1339 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 784400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 784400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 785739 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1339 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 784400 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1013808 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 758545 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 113968 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1106409 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1106409 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 242543 | InvestmentsOtherBOY |
| Investments Other EOY | 263910 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 263910 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 356511 | TotalAssetsBOY |
| Total Assets EOY | 1370319 | TotalAssetsEOY |
| Total Assets EOYFMV | 1370319 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 356511 | RetainedEarningsBOY |
| Retained Earnings EOY | 1370319 | RetainedEarningsEOY |
| Total Net Assets BOY | 356511 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1370319 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 356511 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1370319 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 356511 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1013808 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1370319 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1370319 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| Battery Income Fund, LLC Schedule K-1 | P | 2010-12-31 | 2010-12-31 | 3095 | 3095 | 3095 | |
| Battery Income Fund, LLC Schedule K-1 | P | 2009-12-30 | 2010-12-31 | 8542 | 8542 | 8542 | |
| MetroPCS Communications Inc | 2010-05-12 | 2010-05-14 | 760117 | 741599 | 741599 | 18518 | |
| Battery Income Fund, LLC Schedule K-1 | P | 2009-12-30 | 2010-12-31 | 119 | 119 | 119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 753355 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 653857 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 776648 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.841896 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 418098 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 808004 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.517445 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 988403 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 555305 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.779928 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1112482 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1462849 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.760490 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 395560 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1820507 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.217280 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.117039 | TotalDistributionRatio |
| Average Distribution Ratio | 0.823408 | AverageDistributionRatio |
| Net Noncharitable Assets | 549419 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 452396 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7585 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 459981 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 784400 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 7585 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 7585 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 7585 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 591 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 591 | TotalCreditsAndPayments |
| Tax Due | 6994 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JOHN DINNEEN CO BATTERY VENTURES | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7814786649 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 WINTER STREET SUITE 2500 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THOMAS J CROTTY | ||||||||
| 31 SEARS ROAD | SOUTHBOROUGH | MA | 01772 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| SHAROLYN K CROTTY | ||||||||
| 31 SEARS ROAD | SOUTHBOROUGH | MA | 01772 | CLERK | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
| Description2 | N/A | Description2 |
| Expenses2 | 0 | Expenses2 |
| Description3 | N/A | Description3 |
| Expenses3 | 0 | Expenses3 |
| Description4 | N/A | Description4 |
| Expenses4 | 0 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| Description2 | N/A | Description2 |
| Amount2 | 0 | Amount2 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 293876 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 263910 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 557786 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 557786 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8367 | CashDeemedCharitable |
| Net Noncharitable Assets | 549419 | NetNoncharitableAssets |
| Minimum Investment Return | 27471 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 27471 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 7585 | TaxBasedOnInvestmentIncome |
| Total Tax | 7585 | TotalTax |
| Distributable Amount Before Adj | 19886 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 19886 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 19886 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 784400 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 784400 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 7585 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 776815 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 19886 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 307791 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1045274 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 979380 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 395329 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 615123 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3342897 | TotalExcessDistriCarryover |
| Qualifying Distributions | 784400 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 19886 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 764514 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4107411 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 307791 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3799620 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1045274 | ExcessFromYear4 |
| Excess From Year3 | 979380 | ExcessFromYear3 |
| Excess From Year2 | 395329 | ExcessFromYear2 |
| Excess From Year1 | 615123 | ExcessFromYear1 |
| Excess From Current Year | 764514 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS J CROTTY | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Avon Walk for Breast Cancer | |||||||
| 11751 Mississippi Ave | Los Angeles | CA | 90025 | None | Exempt | Charitable | $250 |
| Bellarmine St Vincent De Paul | |||||||
| 3800 Victory Parkway | Cincinnati | OH | 45207 | None | Exempt | Charitable | $140 |
| Cure Alzheimers Fund | |||||||
| 34 Washington Street | Wellesley Hills | MA | 02481 | None | Exempt | Charitable | $10,000 |
| Dana Farber Jimmy Fund | |||||||
| 10 Brookline Place West 6th Floor | Brookline | MA | 02445 | None | Exempt | Charitable | $50 |
| Ducks Unlimited Inc | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | None | Exempt | Charitable | $1,000 |
| Fay School | |||||||
| 48 Main Street PO Box 9106 | Southborough | MA | 01772 | None | Exempt | Charitable | $2,500 |
| Firstgiving Co-Op America | |||||||
| 48 Grove St Suite 106 | Somerville | MA | 02144 | None | Exempt | Charitable | $350 |
| Friends of Southborough Council on Aging | |||||||
| 9 Cordaville Road | Southborough | MA | 01772 | None | Exempt | Charitable | $125 |
| Grass Root Soccer | |||||||
| 6729 Academy Road Suite D | Albuquerque | NM | 87109 | None | Exempt | Charitable | $532,000 |
| Hub Financial Charities | |||||||
| 1050 Winter Street | Waltham | MA | 02451 | None | Exempt | Charitable | $3,110 |
| Michael Carter Lisnow Respite Center | |||||||
| 112 Main Street | Hopkinton | MA | 01748 | None | Exempt | Charitable | $25,000 |
| National Multiple Sclerosis Society | |||||||
| 101 First Avenue | Waltham | MA | 02451 | None | Exempt | Charitable | $250 |
| Norris Cotton Cancer Center | |||||||
| One Medical Center Drive | Lebanon | NH | 03756 | None | Exempt | Charitable | $250 |
| Northfield Mount Hermon School | |||||||
| One Lamplighter Way | Mount Hermon | MA | 01354 | None | Exempt | Charitable | $5,000 |
| PMC- Jimmy Fund | |||||||
| 77 Fourth Avenue | Needham | MA | 02494 | None | Exempt | Charitable | $550 |
| Project Bread-The Walk for Hunger | |||||||
| 145 Border Steet | East Boston | MA | 02128 | None | Exempt | Charitable | $50 |
| Rosie's Place | |||||||
| 889 Harrison Ave | Boston | MA | 02118 | None | Exempt | Charitable | $2,150 |
| Skidaway Island Baptist Church | |||||||
| 2 Westridge Road | Savannah | GA | 31401 | None | Exempt | Charitable | $9,000 |
| St Matthews Church | |||||||
| 105 Southville Road | Southborough | MA | 01772 | None | Exempt | Charitable | $2,025 |
| University of Notre Dame | |||||||
| 64 Kingston Road | Exeter | NH | 03833 | None | Exempt | Charitable | $178,000 |
| USC Roski School | |||||||
| ADM 160 MC 4017 | Los Angeles | CA | 90089 | None | Exempt | Charitable | $12,500 |
| US Troop Care Package | |||||||
| 4302 N Swallow Street | Pasco | WA | 99301 | None | Exempt | Charitable | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 784400 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $8,158 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900099 | BusinessCode |
| Unrelated Business Income | $119 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $26,884 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Royalty Income from Battery Income Fund, LLC Schedule K-1 | 15 | $374 | |
| Book/Tax Timing Differences-Battery Income Fund, LLC Sch. K-1 | 14 | $2,142 | |
| Federal Income Tax Refund | 17000 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $119 | UnrelatedBusinessIncomeAmount |
| Exclusion | $37,558 | ExclusionAmount |
| Related Or Exempt Function Income | 17000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 54677 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11c | LineNumber |
| Relationship Statement | Refund of overpayment of prior year federal income tax. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | Thomas J Crotty | 31 Sears Road | Southborough | MA | 01772 | 744870 | X | |
| 2 | Thomas J Crotty | 31 Sears Road | Southborough | MA | 01772 | 1000000 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 86,916 shs of Metropcs Communications, Inc. | NoncashPropertyDescription |
| Fair Market Value | 744870 | FairMarketValue |
| Date Received | 2010-05-12 | DateReceived |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
| Amount | $0 | Amount |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Battery Income Fund, LLC | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 263910 | BookValue |
| EOYFMV | 263910 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Investment Fees | 403 | 403 | 0 |
| Battery Income Fund | 849 | 849 | 0 |
| Annual Report Fees | 15 | 15 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Royalty Income from Battery Income Fund, LLC Schedule K-1 | 374 | 374 | 374 |
| Book/Tax Timing Differences-Battery Income Fund, LLC Sch. K-1 | 2142 | 2142 | |
| Federal Income Tax Refund | 17000 | 17000 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | State Registration Fee | Category |
| Amount | $70 | Amount |
| Net Investment Income | 70 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |