ANTHONY AND CATHERINE FUSCO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY AND CATHERINE FUSCO FOUNDATION (EIN 82-0576303)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-17
- IRS object ID
- 202330769349100603
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-17T09:28:48-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 Lancaster Pike Suite 120 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Anthony & Catherine Fusco Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPHINE VASSALLO | InCareOfNm |
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 3023286251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Airport Road | AddressLine1Txt |
| City | New Castle | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | josephine vassallo | PersonNm |
| Person Title | Treasurer/Secretary | PersonTitleTxt |
| Phone | 3023286251 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | josephine | PersonFirstNm |
| Person Last | vassallo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cameron B McDoanld | PreparerPersonNm |
| PTIN | P01266915 | PTIN |
| Phone | 3026565500 | PhoneNum |
| Preparation | 2023-03-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,000,805 | 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 | $197,459 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $187,293 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $187,293 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $573,045 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,558,714 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $573,045 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $993 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $958,790 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $760,338 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,887 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,888 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,025 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $25 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $102,995 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $102,547 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $448 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $111,795 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $105,434 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,361 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $340,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $340,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $452,695 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $105,434 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $344,261 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $506,095 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $654,904 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,085 | CashBOYAmt |
| Cash EOY | $13,484 | CashEOYAmt |
| Cash EOYFMV | $13,484 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $84,326 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $165,900 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $165,900 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,451,818 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,338,885 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,781,663 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,251,382 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,782,841 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,039,758 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,814,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,301,110 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,000,805 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,814,611 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,301,110 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,814,611 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,301,110 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,814,611 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,301,110 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,814,611 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $506,095 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,320,706 | SubtotalAmt |
| Other Decreases | $19,596 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,301,110 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES- LT | 2020-01-01 | 2021-12-31 | $973,353 | $727,294 | $246,059 | $246,059 | |
| PUBLICLY TRADED SECURITIES- ST | 2021-01-01 | 2021-12-31 | $251,354 | $258,375 | -$7,021 | -$7,021 | |
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P | |||||
| CAPITAL GAIN DIVIDENDS | $334,007 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $573,045 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,103 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,103 | SubtotalAmt |
| Tax Based On Investment Income | $9,103 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,172 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,172 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,069 | OverpaymentAmt |
| Applied To ES Tax | $4,069 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPHINE VASSALLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3023286251 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 AIRPORT ROAD | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | 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 |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Anthony N Fusco | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | President | 0 | $0 | $0 | $0 |
| Josephine R Vassallo | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Treasurer/Secretary | 0 | $0 | $0 | $0 |
| Anthony N Fusco Jr | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 | $0 | $0 |
| Cheryl A Staffieri | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 | $0 | $0 |
| Frank J Vassallo III | ||||||||
| 200 Airport Road | New Castle | DE | 19720 | Vice President | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,837,211 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $230,806 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,068,017 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,068,017 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $121,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,946,997 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $397,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $397,350 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,103 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,103 | TotalTaxAmt |
| Distributable Before Adj | $388,247 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $388,247 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $388,247 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $344,261 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $344,261 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $388,247 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $306,451 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $286,965 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,744 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,744 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $344,261 | QualifyingDistributionsAmt |
| Applied To Year1 | $306,451 | AppliedToYear1Amt |
| Applied To Current Year | $37,810 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,744 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,744 | ExcessDistributionCyovAppCYAmt |
| Prior Year Undistributed Incm | $286,965 | PriorYearUndistributedIncmAmt |
| Taxable1 | $286,965 | Taxable1Amt |
| Undistributed Income CY | $347,693 | UndistributedIncomeCYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | None | PC | To build healthier lives free of cardiovascular disease and stroke | $1,000 | |
| Delaware Art Museum | ||||||||
| 2301 Kentmere Parkway | Wilmington | DE | 19806 | None | PC | To connect people to art | $5,000 | |
| National Alopecia Areata Foundation | ||||||||
| 65 Mitchell Blvd | San Rafael | CA | 94903 | None | PC | To fund medical research to find a cure or acceptable treatment, support those with the disease, and educate the public about alopecia areata. | $3,000 | |
| Padua Academy | ||||||||
| 905 N Broom Street | Wilmington | DE | 19806 | None | PC | To fund educational scholarships | $31,400 | |
| Salesianum School | ||||||||
| 1801 N Broom Street | Wilmington | DE | 19802 | None | PC | To fund educational scholarships | $35,000 | |
| Ursuline Academy | ||||||||
| 1106 Pennsylvania Ave | Wilmington | DE | 19806 | None | PC | To fund educational scholarships | $150,000 | |
| Make-A-Wish Foundation of the Mid-Atlantic Inc | ||||||||
| 100 W 10th Street | Wilmington | DE | 19801 | None | PC | To grant wishes of children with life threatening medical conditions to enrich the human experience with hope, strength and joy | $4,000 | Suite 106 |
| Family Counseling Center of St Paul's | ||||||||
| 1010 W 4th Street | Wilmington | DE | 19805 | None | PC | To provide families & individuals with opportunity to improve their quality of life through compassionate, culturally responsive emotional and behavioral health | $1,000 | |
| Sussex Academy Foundation | ||||||||
| PO Box 213 | Lewes | DE | 19958 | None | PC | To raise funds for creation of a new charter high school with a rigorous pre-college curriculum in Sussex County, Delaware | $1,500 | |
| BOYS AND GIRLS CLUB OF DELAWARE | ||||||||
| 669 S UNION STREET | WILMINGTON | DE | 19805 | NONE | PC | To provide a positive place to build better citizens, one youth at a time and to inspire and enable all young people to reach their full potential as productive, caring, responsible citizens | $3,000 | |
| MORNING GLORY CENTER MINISTRIES INC | ||||||||
| PO BOX 635 | TOWNSEND | DE | 19734 | NONE | PC | TO SEND RAYS OF GOD'S GRACE TO ALL NEEDY, VULNERABLE AND MARGINALIZED IN GHANA THROUGH ADVOCACY, ASSISTANCE, EDUCATION AND EMPOWERMENT THROUGH ECONOMIC INVESTMENT AND TRAINING. | $15,000 | |
| DELAWARE MILITARY ACADEMY | ||||||||
| 112 MIDDLEBORO ROAD | WILMINGTON | DE | 19804 | NONE | PC | TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. | $50,000 | |
| NEMOURS CHILDRENS HOSPITAL co Nemours Foundation | ||||||||
| 10140 Centurion Parkway North | Jacksonville | FL | 32256 | NONE | PC | To provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distiction regardless of the recipient's financial status. | $2,500 | |
| CUMBERLAND COUNTY COLLEGE FOUNDATION | ||||||||
| PO BOX 1500 COLLEGE DRIVE | VINELAND | NJ | 08362 | NONE | SO-DP | TO ASSIST THE CUMBERLAND COUNTY COLLEGE BOARD OF TRUSTEES WITH MAKING QUALITY EDUCATION MORE ACCESSIBLE | $1,500 | |
| Delaware Greenways Inc | ||||||||
| 1910 Rockland Road | Wilmington | DE | 19803 | NONE | PC | PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS "CONNECTING EVERYONE TO WHERE THEY WANT TO GO" | $2,000 | |
| Bernard & Ruth Siegel - Jewish Community Center | ||||||||
| 101 Garden of Eden Road | Wilmington | DE | 19803 | NONE | PC | TO PROVIDE PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. | $2,500 | |
| St Jude Children's Research Hospital | ||||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | NONE | PC | TO FIND CURES AND MEANS OF PREVENTION FOR CHILDHOOD CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT | $4,000 | |
| Nativity Prep School of Wilmington | ||||||||
| 1515 Linden Street | Wilmington | DE | 19805 | NONE | PC | TO PROVIDE EDUCATION TO MIDDLE SCHOOL BOYS OF LOW-INCOME FAMILIES AT NO COST | $3,000 | |
| Sojourners Place Inc | ||||||||
| 2901 Northeast Blvd | Wilmington | DE | 19802 | NONE | PC | TO ASSIST HOMELESS WOMEN AND MEN ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH A CASE-MANAGED, RESIDENTIAL PROGRAM | $500 | |
| YMCA of Delaware | ||||||||
| 100 West 10th Street No 1100 | Wilmington | DE | 19801 | NONE | PC | TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILY, AND OUR COMMUNITY | $5,000 | |
| Alex Lemonade Stand | ||||||||
| 333 E Lancaster Ave 414 | Wynnewood | PA | 19096 | NONE | To change the lives of children with cancer through funding impactful research, raising awareness, supporting families and empowering everyone to help cure childhood cancer. | $1,000 | ||
| The House that Toni Built | ||||||||
| 1500 Cedar St | Wilmington | DE | 19805 | The school strives to educate young men and women in a caring and supportive environment, respectful of individual differences, to prepare them for a life of continuing education, service to others and growth in spirituality that reflects St. Elizabeth's commitment to the Catholic faith, tradition, and the Benedictine charism. | $10,000 | |||
| Connecting Generations | ||||||||
| 100 W 10th St 1115 | Wilmington | DE | 19801 | Connecting Generations helps children become emotionally strong, resilient and socially competent individuals who can succeed in school and life | $4,000 | |||
| Chadds Ford Elementary School | ||||||||
| 3 Baltimore Pike | Chadds Ford | PA | 19317 | To empower each student to succeed in life and contribute to society. | $5,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $340,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $194,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $580,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $774,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $774,708 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Churchman's Road Shopping Center I | ||||||
| 1 | 200 Airport Road | New Castle | DE | 19720 | $16,714 | Yes (X) |
| Fusco Properties LP | ||||||
| 2 | 200 Airport Road | New Castle | DE | 19720 | $93,882 | Yes (X) |
| Triangle-Phase I LP | ||||||
| 3 | 200 Airport Road | New Castle | DE | 19720 | $13,803 | Yes (X) |
| Fusco Enterprises LP | ||||||
| 4 | 200 Airport Road | New Castle | DE | 19720 | $67,487 | Yes (X) |
| United General LP | ||||||
| 5 | 200 Airport Road | New Castle | DE | 19720 | $5,573 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,775 | Amt |
| Net Investment Income | $2,887 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,888 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $912 |
| NONDIV DISTRIBUTION - BASIS ADJUSTMENTS | $18,684 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $448 | $448 | |
| JANNEY MONTGOMERY SCOTT FEES | $102,547 | $102,547 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax-exempt Dividends | Desc |
| Revenue And Expenses Per Books | $993 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STATE REGISTRATION | $25 | $25 |
| PY EXCISE TAX PAYMENT | $3,000 |