NINO R VAGHI FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NINO R VAGHI FOUNDATION INC (EIN 20-1930198)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349103516
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:37:49-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813062074 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLAUSNER & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 WILSON BLVD SUITE 1070 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201930198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINO R VAGHI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NINO | BusinessNameControlTxt |
| Phone | 7033106162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 DRESDEN ST | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINO VAGHI | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2024-11-14 | 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 | Sam Klausner CPA | PreparerPersonNm |
| PTIN | P01589305 | PTIN |
| Phone | 7033106162 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,032,564 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $610 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $610 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $610 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $57,874 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,874 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $57,874 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$291,491 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,399,379 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$363 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | -$223,370 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $58,484 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $58,484 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $4,355 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,355 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,969 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $17,531 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $17,531 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $4,049 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $4,049 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,000 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $20,000 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $403 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $403 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,179 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,179 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $64,486 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $58,517 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,785 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,785 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $167,271 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $161,302 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$390,641 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58,484 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $58,484 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $57,133 | CashBOYAmt |
| Cash EOY | $24,064 | CashEOYAmt |
| Cash EOYFMV | $24,064 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $69,444 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,729 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,729 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,642,412 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,381,781 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,997,771 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $5,768,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,416,574 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,032,564 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $40,919 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $79,145 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $40,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,145 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $5,728,070 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,337,429 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,728,070 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,337,429 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,768,989 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,416,574 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,728,070 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$390,641 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,337,429 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,337,429 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FIRST FINANCIAL 3243 | P | 2001-01-01 | 2023-12-31 | $20,062 | $15,134 | $4,928 | $4,928 |
| 3500 LAS VEGAS SANDS 9221 | P | 2001-01-01 | 2023-12-31 | $160,743 | $150,981 | $9,762 | $9,762 |
| 6111 BALLY S CORP 9221 | P | 2001-01-01 | 2023-12-31 | $114,235 | $195,160 | -$80,925 | -$80,925 |
| 1500 MGM RESORTS 9221 | P | 2001-01-01 | 2023-12-31 | $58,210 | $12,210 | $46,000 | $46,000 |
| 1000 JOHN MARSHALL 9221 | P | 2001-01-01 | 2023-12-31 | $18,650 | $14,998 | $3,652 | $3,652 |
| 1000 NIO 9221 | P | 2023-01-01 | 2023-12-31 | $9,670 | $9,640 | $30 | $30 |
| 14876 NIO 9221 | P | 2001-01-01 | 2023-12-31 | $143,087 | $322,147 | -$179,060 | -$179,060 |
| 800 LI AUTO 9221 | P | 2001-01-01 | 2023-12-31 | $22,748 | $22,285 | $463 | $463 |
| 100 BYD 9221 | P | 2023-01-01 | 2023-12-31 | $2,824 | $3,820 | -$996 | -$996 |
| 1900 LVS 1437 | P | 2001-01-01 | 2023-12-31 | $84,028 | $73,386 | $10,642 | $10,642 |
| 3053 BALY 1437 | P | 2001-01-01 | 2023-12-31 | $62,921 | $94,014 | -$31,093 | -$31,093 |
| 3200 MGM 1437 | P | 2001-01-01 | 2023-12-31 | $135,231 | $66,708 | $68,523 | $68,523 |
| 37 BA 1437 | P | 2001-01-01 | 2023-12-31 | $7,454 | $13,981 | -$6,527 | -$6,527 |
| 3000 NIO 1437 | P | 2001-01-01 | 2023-12-31 | $27,816 | $124,080 | -$96,264 | -$96,264 |
| 200 LI AUTO 1437 | P | 2001-01-01 | 2023-12-31 | $5,674 | $5,504 | $170 | $170 |
| 60 META 1437 | P | 2001-01-01 | 2023-12-31 | $12,429 | $13,517 | -$1,088 | -$1,088 |
| 174 VAIL 1437 | P | 2001-01-01 | 2023-12-31 | $41,446 | $48,611 | -$7,165 | -$7,165 |
| NWM 9705 | P | 2023-01-01 | 2023-12-31 | $5,507 | $6,988 | -$1,481 | -$1,481 |
| NWM 9705 | P | 2001-01-01 | 2023-12-31 | $466,644 | $497,706 | -$31,062 | -$31,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$291,491 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,447 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $813 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $813 | SubtotalAmt |
| Tax Based On Investment Income | $813 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,934 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,934 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $13,121 | OverpaymentAmt |
| Applied To ES Tax | $13,121 | AppliedToESTaxAmt |
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 | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINO R VAGHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033106162 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 DRESDEN ST | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | NINO VAGHI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 DRESDEN ST | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Chairman | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,941,462 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,941,462 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,941,462 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $74,122 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,867,340 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $243,367 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $243,367 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $813 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $813 | TotalTaxAmt |
| Distributable Before Adj | $242,554 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $242,554 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $242,554 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $161,302 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $161,302 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $242,554 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $130,662 | UndistributedIncomePYAmt |
| Qualifying Distributions | $161,302 | QualifyingDistributionsAmt |
| Applied To Year1 | $130,662 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $30,640 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $211,914 | UndistributedIncomeCYAmt |
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 | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SERVICE SOURCE FOUNDATION | ||||||||||||
| 6295 EDSALL ROAD STE 175 | ALEXANDRIA | VA | 22312 | NONE | n/a | CHARITABLE CONTRIBUTION | $10,250 | |||||
| CATHOLIC CHARITIES FOUNDATION | ||||||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | n/a | CHARITABLE CONTRIBUTION | $5,400 | |||||
| ECHO FOUNDATION | ||||||||||||
| 1125 E MOREHEAD STREET SUITE 106 | CHARLOTTE | NC | 28204 | NONE | n/a | CHARITABLE CONTRIBUTION | $5,000 | |||||
| POOR ROBERTS CHARITIES | ||||||||||||
| 3900 WATSON PL NW SUITE G2A | WASHINGTON | DC | 20016 | NONE | n/a | CHARITABLE CONTRIBUTION | $1,000 | |||||
| CASEY CARES FOUNDATION | ||||||||||||
| 3918 VERO RD SUITE C | BALTIMORE | MD | 21227 | NONE | n/a | CHARITABLE CONTRIBUTION | $10,000 | |||||
| SAVE VENICE INC | ||||||||||||
| 133 E 58TH ST SUITE 501 | NEW YORK | NY | 10022 | NONE | CHARITABLE CONTRIBUTION | $2,500 | ||||||
| LITTLE SISTERS OF THE POOR | ||||||||||||
| 4200 HAREWOOD RD NE | WASHINGTON | DC | 20017 | NONE | CHARITABLE CONTRIBUTION | $1,650 | ||||||
| SAN MIGUEL SCHOOL | ||||||||||||
| 7705 GEORGIA AVE NW 101 | WASHINGTON | DC | 20012 | NONE | n/a | CHARITABLE CONTRIBUTION | $5,000 | |||||
| JOHN CARROLL SOCIETY | ||||||||||||
| 924 G ST NW | WASHINGTON | DC | 20001 | NONE | n/a | CHARITABLE CONTRIBUTION | $5,750 | |||||
| ST JOHN'S COLLEGE HS | ||||||||||||
| 2607 MILITARY RD NW | CHEVY CHASE | DC | 20015 | NONE | NA | CHARITABLE CONTRIBUTION | $10,000 | |||||
| MARY OF NAZARETH SCHOOL | ||||||||||||
| 14131 SENECA RD | GERMANTOWN | MD | 20874 | NONE | NA | CHARITABLE CONTRIBUTION | $1,025 | |||||
| ST JANE FRANCES DE CHANTAL | ||||||||||||
| 9601 OLD GEORGETOWN RD | BETHESDA | MD | 20814 | NONE | NA | CHARITABLE CONTRIBUTION | $7,000 | |||||
| CONNELLY SCHOOL OF THE HOLY CHILD | ||||||||||||
| 9029 BRADLEY BLVD | POTOMAC | MD | 20854 | NONE | NA | CHARITABLE CONTRIBUTION | $10,000 | |||||
| KENSINGTON VOLUNTEER FIRE | ||||||||||||
| 10620 CONNECTICUT AVE | KENSINGTON | MD | 20895 | NONE | CHARITABLE CONTRIBUTION | $210 | ||||||
| ACTION COMMITEE FOR TRANSIT | ||||||||||||
| PO BOX 7074 | SILVER SPRING | MD | 20907 | CHARITABLE CONTRIBUTION | $1,000 | |||||||
| GRACE MINISTRIES | ||||||||||||
| 7536 DIPLOMAT DRIVE 101 | MANASSAS | VA | 20109 | NONE | n/a | CHARITABLE CONTRIBUTION | $2,000 | |||||
| ST LUKE INSTITUTE | ||||||||||||
| 8380 COLESVILLE RD SUITE 300 | SILVER SPRING | MD | 20910 | NONE | n/a | CHARITABLE CONTRIBUTION | $3,000 | |||||
| SACRED HEART | ||||||||||||
| 16501 ANNAPOLIS RD | BOWIE | MD | 20715 | NONE | n/a | CHARITABLE CONTRIBUTION | $12,800 | |||||
| RISE REFUGIO SHELTER | ||||||||||||
| NONE | n/a | CHARITABLE CONTRIBUTION | $9,000 | FLORES MAGON | BENITO JUAREZ | PUERTO VALLARTA | MX | 48389 | ||||
| TUNNELS TO TOWERS | ||||||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | CHARITABLE CONTRIBUTION | $200 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,785 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $610 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $57,874 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $363 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$291,491 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$363 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | -$233,007 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$233,370 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | NINO VAGHI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 DRESDEN STREET | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KLAUSNER | CategoryTxt |
| Amt | $5,969 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SECURITIES | StockNm |
| EOY Book Value | $5,381,781 | EOYBookValueAmt |
| EOYFMV | $4,997,771 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $4,355 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,355 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ANNUAL FEE | $150 | $150 |
| AUTO & PARKING | $296 | $296 |
| BANK FEES | $105 | $105 |
| COMPUTER EXPENSE | $1,300 | $1,300 |
| INTERNET DOMAIN | $55 | $55 |
| MISC EXP | $73 | $73 |
| OTHER EXPENSES | $6,447 | $6,447 |
| POSTAGE | $2,358 | $2,358 |
| SUPPLIES | $1,395 | $1,395 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | -$363 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CITI | $40,666 | $21,001 |
| AMEX | $253 | |
| MARGIN LOAN | $58,144 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING FEES | $590 | $0 | $0 | $590 |
| FIRST FINANCIAL ACCOUNT FEES | $9,224 | $0 | $0 | $9,224 |
| NWM ACCOUNT FEES | $7,717 | $0 | $0 | $7,717 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $20,000 | Amt |
| Disbursements Charitable Prps | $20,000 | DisbursementsCharitablePrpsAmt |