JAMES & CORALIE CENTOFANTI CHARITABLE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JAMES & CORALIE CENTOFANTI CHARITABLE FOUNDATION (EIN 31-6567000)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-02
- IRS object ID
- 201143069349100604
- Schema version
- 2010v3.4
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T14:00:24-05:00 | 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 | PACKER THOMAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 WESTFORD PLACE SUITE 101 | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | 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 | 316567000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES & CORALIE CENTOFANTI CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 3305334588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SLEEPY HOLLOW DRIVE | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK GRAHAM | Name |
| Title | TRUSTEE | Title |
| Phone | 3305334588 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN COMMONS | Name |
| Phone | 3305339777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3412318 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3201651 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1116 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1116 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 10027 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10027 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3212794 | TotalRevenueAndExpenses |
| Total Net Investment Income | 11143 | 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 |
| Other Expenses Rev And Expnss | 100 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 100 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 100 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 100 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 100 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 100 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 33660 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 33660 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 33760 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 100 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 33760 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3179034 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 11043 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 115792 | CashBOY |
| Cash EOY | 93172 | CashEOY |
| Cash EOYFMV | 93172 | CashEOYFMV |
| Investments Govt Oblig BOY | 0 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 480892 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 480892 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 0 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2701772 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2701772 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 136482 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 136482 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 115792 | TotalAssetsBOY |
| Total Assets EOY | 3412318 | TotalAssetsEOY |
| Total Assets EOYFMV | 3412318 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 5334 | LoansFromOfficersBOY |
| Total Liabilities BOY | 5334 | 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 | 110458 | RetainedEarningsBOY |
| Retained Earnings EOY | 3412318 | RetainedEarningsEOY |
| Total Net Assets BOY | 110458 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3412318 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 115792 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3412318 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 110458 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3179034 | ExcessOfRevenueOverExpenses |
| Other Increases | 122826 | OtherIncreases |
| Subtotal | 3412318 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3412318 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 11886 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 116035 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.102435 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 65569 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 143830 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.455878 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 26712 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 194908 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.137049 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 112543 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 225494 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.499095 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 18455 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 307793 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.059959 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.254416 | TotalDistributionRatio |
| Average Distribution Ratio | 0.250883 | AverageDistributionRatio |
| Net Noncharitable Assets | 242605 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 60865 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 110 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 60975 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 33760 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 221 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 221 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 221 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 45 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 45 | TotalCreditsAndPayments |
| Tax Due | 176 | 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 | OH | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | 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 | MARK L GRAHAM TRUSTEE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3305334588 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH BROAD STREET PO BOX 555 | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARK L GRAHAM | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SLEEPY HOLOLW DR | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 138298 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 108002 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 246300 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 246300 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3695 | CashDeemedCharitable |
| Net Noncharitable Assets | 242605 | NetNoncharitableAssets |
| Minimum Investment Return | 12130 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12130 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 221 | TaxBasedOnInvestmentIncome |
| Total Tax | 221 | TotalTax |
| Distributable Amount Before Adj | 11909 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 11909 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 11909 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 33760 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 33760 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 33760 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11909 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 17093 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 58377 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 6118 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 81588 | TotalExcessDistriCarryover |
| Qualifying Distributions | 33760 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 11909 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 21851 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 103439 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 103439 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 17093 | ExcessFromYear3 |
| Excess From Year2 | 58377 | ExcessFromYear2 |
| Excess From Year1 | 6118 | ExcessFromYear1 |
| Excess From Current Year | 21851 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARK L GRAHAM TRUSTEE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SLEEPY HOLLOW DR | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3305334588 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER DESCRIBING PURPOSE OF REQUEST. PRINTED MATERIAL, BROCHURES AND ANY OTHER INFORMATION PERTINENT TO THE ORGANIZATION. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | CHARITABLE | $25 |
| ST JOSEPH CHURCH | |||||||
| 4545 NEW ROAD | AUSTINTOWN | OH | 44515 | N/A | PUBLIC CHARITY | CHARITABLE | $200 |
| CANFIELD CHRISTIAN CHURCH | |||||||
| 123 S BROAD STREET | CANFIELD | OH | 44406 | N/A | PUBLIC CHARITY | CHARITABLE | $100 |
| CANFIELD HARNESS HORSEMEN'S ASSOCIATION | |||||||
| 4785 LEFFINGWELL ROAD | CANFIELD | OH | 44406 | N/A | PUBLIC CHARITY | CHARITABLE | $50 |
| ELLSWORTH HISTORICAL SOCIETY | |||||||
| 6036 S SALEM WARREN ROAD | ELLSWORTH | OH | 44416 | N/A | PUBLIC CHARITY | CHARITABLE | $50 |
| NATIONAL ASSOCIATION FOR UNIFORMED SERVICES | |||||||
| 5535 HEMPSTEAD WAY | SPRINGFIELD | VA | 22151 | N/A | PUBLIC CHARITY | CHARITABLE | $10 |
| THE CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVENUE/DV3 | CLEVELAND | OH | 44195 | N/A | PUBLIC CHARITY | CHARITABLE | $150 |
| CANFIELD LOCAL SCHOOL DISTRICT | |||||||
| 100 WADSWORTH STREET | CANFIELD | OH | 44406 | N/A | PUBLIC CHARITY | CHARITABLE | $1,000 |
| THE ITALIAN HERITAGE FOUNDATION | |||||||
| 2602 MCCOLLUM ROAD | YOUNGSTOWN | OH | 44509 | N/A | PUBLIC CHARITY | CHARITABLE | $1,000 |
| THE YOUNGSTOWN FOUNDATION | |||||||
| 20 W FEDERAL STREET | YOUNGSTOWN | OH | 44503 | N/A | PUBLIC CHARITY | CHARITABLE | $1,000 |
| WESTERN RESERVE LOCAL SCHOOL DISTRICT | |||||||
| 6194 S SALEM WARREN ROAD | ELLSWORTH | OH | 44416 | N/A | PUBLIC CHARITY | CHARITABLE | $1,000 |
| MASCO INC | |||||||
| 825 BEV ROAD | BOARDMAN | OH | 44512 | N/A | PUBLIC CHARITY | CHARITABLE | $1,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 3300 E SUNRISE DRIVE | TUCSON | AZ | 85718 | N/A | PUBLIC CHARITY | CHARITABLE | $575 |
| MILLCREEK CHILDREN'S CENTER | |||||||
| 44 ESSEX STREET | YOUNGSTOWN | OH | 44502 | N/A | PUBLIC CHARITY | CHARITABLE | $10,000 |
| THE MOLLY MARGARET FOUNDATION | |||||||
| 2434 GEORGETOWN AVE | TOLEDO | OH | 43613 | N/A | PUBLIC CHARITY | CHARITABLE | $500 |
| CANFIELD HISTORICAL SOCIETY | |||||||
| 44 W MAIN STREET | CANFIELD | OH | 44406 | N/A | PUBLIC CHARITY | CHARITABLE | $2,000 |
| YOUNGSTOWN STATE UNIVERSITY | |||||||
| 1 UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | N/A | PUBLIC CHARITY | CHARITABLE | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 33660 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,116 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,027 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $11,143 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 11143 | TotalPartXVIA |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ESTATE OF JAMES CENTOFANTI CO JAMES | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7680 MARKET STREET | AddressLine1 |
| City | BOARDMAN | City |
| State | OH | State |
| ZIP Code | 44512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 3196317 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (54 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 188 SHS COVIDIEN PLC | 8584 | 8584 |
| 60 SHS AOL INC | 1423 | 1423 |
| 525 AT&T INC | 15425 | 15425 |
| 150 SHS AMERICAN ELEC PWR INC | 5397 | 5397 |
| 150 SHS CEDAR FAIR LP DEPOSITARY UNIT | 2274 | 2274 |
| 3,938 CENTRAL FEDERAL CORP | 2008 | 2008 |
| 214 SHS CIENA CORP | 4505 | 4505 |
| 750 SHS CISCO SYS INC | 15173 | 15173 |
| 354 SHS CITIGROUP INC | 1674 | 1674 |
| 495 SHS COASTAL CARIB OILS & MINERAL COM | 45 | 45 |
| 563 SHS COCA COLA ENTERPRISES INC | 14092 | 14092 |
| 272 SHS COMCAST CORP CL A | 5976 | 5976 |
| 7,772 CORTLAND BANCORP | 41192 | 41192 |
| 113 SHS CUBIST PHARMACEUTICALS INC | 2418 | 2418 |
| 225 SHS DEERE & CO | 18686 | 18686 |
| 1,500 SHS DELL INC | 20325 | 20325 |
| 150 SHS DEVELOPERS DIVERSIFIED RLTY CORP | 2114 | 2114 |
| 775 SHS FNB CORP/PA | 7611 | 7611 |
| 271,802 SHS FARMERS NATL BANC CORP | 983923 | 983923 |
| 263 SHS FIFTH THIRD BANCORP | 3861 | 3861 |
| 418 SHS FIRST CMWLTH FINL CORP PA | 2959 | 2959 |
| 750 SHS FIRST NILES FINANCIAL INC | 5063 | 5063 |
| 41,138 SHS FIRST PLACE FINANCIAL CORP | 107370 | 107370 |
| 1,500 SHS FORD MTR CO DEL | 25185 | 25185 |
| 117 SHS GLAXOSMITHKLINE PLC | 4589 | 4589 |
| 68 SHS GLOBAL PAYMENTS INC | 3142 | 3142 |
| 4,518 SHS HUNTINGTON BANCSHARES INC | 31039 | 31039 |
| 353 SHS JPMORGAN CHASE | 14974 | 14974 |
| 1,205 SHS KEYCORP NEW | 10664 | 10664 |
| 900 SHS KROGER CO | 20124 | 20124 |
| 62 SHS M&T BANK CORP | 5397 | 5397 |
| 300 SHS MARATHON OIL CORP | 11109 | 11109 |
| 199 SHS MICROSOFT CORP | 5554 | 5554 |
| 10,200 SHS MYLAND LABORATORIES | 215526 | 215526 |
| 4,500 SHS ORACLE CORP | 140850 | 140850 |
| 30 SHS PNC FINL SVCS GROUP INC | 1822 | 1822 |
| 777 SHS PARKER-HANNIFIN CORP | 67055 | 67055 |
| 750 SHS PEPSICO INC | 48998 | 48998 |
| 263 SHS PFIZER INC | 4605 | 4605 |
| 450 SHS SCHLUMBERGER LTD | 37575 | 37575 |
| 413 SHS TECO ENERGY INC | 7351 | 7351 |
| 18,825 SHS TFS FINANCIAL CORP | 169802 | 169802 |
| 62 SHS TERADATA CORP | 2552 | 2552 |
| 7,109 SHS TIM HORTONS INC | 293104 | 293104 |
| 500 SHS TIME WARNER INC | 16085 | 16085 |
| 125 SHS TIME WARNER CABLE INC | 8254 | 8254 |
| 39,424 SHS UNITED COMMUNITY FINANCIAL CORP | 52828 | 52828 |
| 22,312 SHS WENDY'S/ARBY'S GROUP INC | 103081 | 103081 |
| 259 SHS WINTHROP REALTY TRUST | 3313 | 3313 |
| 750 SHS WORTHINGTON INDS INC | 13800 | 13800 |
| 300 SHS YUM! BRANDS INC | 14715 | 14715 |
| 424 SHS BANK OF AMERICA CORP SUB INTERNOTES BABYBONDS 6.5% PFD | 10511 | 10511 |
| 3,000 SHS BANK OF AMERICA CORP PFD REPSTG 1/100TH SER I 6.625% | 67620 | 67620 |
| 750 SHS COUNTRYWIDE CAP V GTD CAP SEC 7% | 18450 | 18450 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 480892 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 480892 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 3,881 SHS NUVEEN PREMIUM INCOME MUNI FDD IV | FMV | 46456 | 46456 |
| 750 SHS NUVEEN MUNI MARKET OPPORTUNITY FD | FMV | 9653 | 9653 |
| 5,475 SHS NUVEEN OH QUALITY INCOME MUNI FD | FMV | 80373 | 80373 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE FILING FEE | Description |
| Revenue And Expenses Per Books | 100 | RevenueAndExpensesPerBooks |
| Net Investment Income | 100 | NetInvestmentIncome |
| Disbursements Charitable Prps | 100 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED APPRECIATION ON INVESTMENTS | Description |
| Amount | $122,826 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF JAMES CENTOFANTI CO JAMES ROSA HILL BARTH & KING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7680 MARKET STREET | AddressLine1 |
| City | BOARDMAN | City |
| State | OH | State |
| ZIP Code | 44512 | ZIPCode |
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