SCALZI FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCALZI FAMILY FOUNDATION INC (EIN 92-3339111)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-07
- IRS object ID
- 202500979349100130
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-07T15:39:16-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852115993 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORING RICHARD & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 E MAIN ST | AddressLine1Txt |
| City | VERSAILLES | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923339111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALZI FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAL | BusinessNameControlTxt |
| Phone | 9375640655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S MIAMI AVE | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE B SCALZI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9375640655 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN F RICHARD | PreparerPersonNm |
| PTIN | P02244116 | PTIN |
| Phone | 9375264411 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $20,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,000 | OccupancyRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,119 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,119 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,119 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,119 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,119 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,248 | CashBOYAmt |
| Cash EOY | $4,129 | CashEOYAmt |
| Total Assets BOY | $8,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,129 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,248 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,129 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,248 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,129 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,248 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,129 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,248 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,119 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,129 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,129 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KRISTINE B SCALZI | IndividualWithBooksNm |
| Phone | 9375640655 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9732 HORATIO HARRIS CREEK RD | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE B SCALZI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9732 HORATIO HARRIS CREEK RD | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,119 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,119 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $11,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,119 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $23,119 | RemainingDistriFromCorpusAmt |
| Total Corpus | $34,619 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $34,619 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $11,500 | ExcessFromYear1Amt |
| Excess From Current Year | $23,119 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BRADFORD FOOD BANK | |||||||
| 203 E MAIN ST | BRADFORD | OH | 45380 | NONE | 501 C 3 | GENERAL FUND | $2,000 |
| BRADFORD FIRE DEPARTMENT | |||||||
| 200 S MIAMI AVE | BRADFORD | OH | 45308 | NONE | 501 C 3 | GENERAL FUND | $2,000 |
| HEINLEIN SOCIETY | |||||||
| 3553 ATLANTIC AVE 341 | LONG BEACH | CA | 90807 | NONE | 501 C 3 | GENERAL FUND | $500 |
| LOCUS SCIENCE FICTION FOUNDATION | |||||||
| 655 13TH ST 100 | OAKLAND | CA | 94612 | NON | 501 C 3 | GENERAL FUND | $1,000 |
| UNIVERSITY OF CHICAGO LIBRARY | |||||||
| 1100 E 57TH ST | CHICAGO | IL | 60637 | NONE | 501 C 3 | GENERAL FUND | $1,000 |
| DAYTON CHILDREN'S HOSPITAL | |||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | NONE | 501 C 3 | GENERAL FUND | $2,000 |
| ST JUDE CHILDREN'S HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | 501 C 3 | GENERAL FUND | $500 |
| WOMAN CARE FOR CANCER | |||||||
| 26533 NETWORK PLACE | CHICAGO | IL | 60673 | NONE | 501 C 3 | GENERAL FUND | $500 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| PO BOX 1287 | DECATUR | GA | 30031 | NONE | 501 C 3 | GENERAL FUND | $500 |
| LEXINGTON WRITER'S ROOM | |||||||
| 343 E HIGH ST 1 | LEXINGTON | KY | 40507 | NONE | 501 C 3 | GENERAL FUND | $1,000 |
| BRADFORD EXEMPT VILLAGE SCHOOL | |||||||
| 750 RAILROAD AVE | BRADFORD | OH | 45308 | NONE | OUTSTANDING LUNCHES | $119 | |
| BRADFORD SMILES INC | |||||||
| 504 PATTY DR | BRADFORD | OH | 45308 | NONE | 501 C 3 | GENERAL FUND | $500 |
| JOSEPH SCRIMSHAW | |||||||
| 1950 TAMARIND AVE APT 402 | LOS ANGELES | CA | 90068 | NONE | ARTIST GRANT | $4,000 | |
| UNITED WAY OF MIAMI COUNTY | |||||||
| 116 W FRANKLIN ST | TROY | OH | 45373 | NONE | GENERAL FUND | $500 | |
| BRADFORD PUBLIC LIBRARY | |||||||
| 138 E MAIN ST | BRADFORD | OH | 45308 | NONE | GENERAL FUND | $2,000 | |
| SESAME STREET WORKSHOP | |||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | NONE | 501 C 3 | GENERAL FUND | $500 |
| UNION OF CONCERNED SCIENTIST | |||||||
| 200 E RANDOLPH ST | CHICAGO | IL | 60601 | NONE | GENERAL FUND | $500 | |
| LGBTQ COMMUNITY CENTER DARKE CO | |||||||
| 5395 S ST RT 49 | GREENVILLE | OH | 45331 | NONE | GENERAL FUND | $1,000 | |
| MIAMI COUNTY PARK DISTRICT | |||||||
| 2645 E ST RTE 41 | TROY | OH | 45373 | NONE | GENERAL FUND | $2,500 | |
| BRADFORD VILLAGE RESCUE | |||||||
| 200 S MIAMI AVE | BRADFORD | OH | 45308 | NONE | GENERAL FUND | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,119 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |