SAM M SCITURRO FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAM M SCITURRO FAMILY FOUNDATION INC (EIN 46-1154485)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349106548
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:47:04-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832542444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Hanks & Hanks CPAs PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 Nokomis Ave S | AddressLine1Txt |
| City | Venice | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461154485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAM M SCITURRO FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMM | BusinessNameControlTxt |
| Phone | 9413505715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DR | AddressLine1Txt |
| City | LAKEWOOD RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM M SCITURRO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM M | PersonFirstNm |
| Person Last | SCITURRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SYDNEY YOUNG | PreparerPersonNm |
| PTIN | P00985260 | PTIN |
| Phone | 9418002424 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $803,725 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,382 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,382 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,382 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $109,382 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,382 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,382 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,050 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $177 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,061 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,288 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,885 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,885 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $63,173 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $58,885 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,209 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,382 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,382 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $307,291 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $356,836 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $356,836 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $344,266 | CorporateStockBOYAmt |
| Corporate Stock EOY | $262,097 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $446,889 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $651,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $618,933 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $803,725 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $651,557 | RetainedEarningBOYAmt |
| Retained Earning EOY | $618,933 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $651,557 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $618,933 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $651,557 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $618,933 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $651,557 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,209 | ExcessRevenueOverExpensesAmt |
| Subtotal | $697,766 | SubtotalAmt |
| Other Decreases | $78,833 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $618,933 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $130 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $130 | SubtotalAmt |
| Tax Based On Investment Income | $130 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $130 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | SAM SCITURRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413505715 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DR | AddressLine1Txt |
| City | LAKEWOOD RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SAM M SCITURRO | ||||||
| 16011 BAYCROSS DR | LAKEWOOD RANCH | FL | 34202 | President | 5.00 | $0 |
| LITA SCITURRO-SMITH | ||||||
| 5657 CREEKWOOD CIR | SARASOTA | FL | 34233 | Vice President | 5.00 | $0 |
| DAVID LEONARD SCITURRO | ||||||
| 12276 LANDERS COURT | PLYMOUTH | MI | 48170 | Vice President | 5.00 | $0 |
| 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 | $424,830 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $332,064 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $756,894 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $756,894 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,353 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $745,541 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,277 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,277 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $130 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $130 | TotalTaxAmt |
| Distributable Before Adj | $37,147 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,147 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,147 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $58,885 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $58,885 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,147 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $45,790 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $45,723 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,382 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,517 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $156,412 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $58,885 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,147 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,738 | RemainingDistriFromCorpusAmt |
| Total Corpus | $178,150 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $178,150 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $45,790 | ExcessFromYear4Amt |
| Excess From Year3 | $45,723 | ExcessFromYear3Amt |
| Excess From Year2 | $30,382 | ExcessFromYear2Amt |
| Excess From Year1 | $34,517 | ExcessFromYear1Amt |
| Excess From Current Year | $21,738 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAM M SCITURRO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| OUR MOTHERS HOUSE | ||||||
| PO BOX 2240 | VENICE | FL | 34284 | ACTIVE | CHARITY FOR GENERAL USE | $5,000 |
| MAKE A WISH | ||||||
| 3550 N CENTRAL AVE | PHOENIX | AZ | 85012 | ACTIVE | CHARITY FOR GENERAL USE | $5,500 |
| SPARCC | ||||||
| 2139 MAIN ST | SARASOTA | FL | 34236 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| BISHOP MUSEUM OF SCIENCE | ||||||
| 210 10TH ST | BRADENTON | FL | 34205 | ACTIVE | CHARITY FOR GENERAL USE | $500 |
| V FOUNDATION | ||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| BOYS TOWN | ||||||
| BOYS TOWN | BOYS TOWN | NE | 68010 | ACTIVE | CHARITY FOR GENERAL USE | $50 |
| HOPE FAMILY SERVICES | ||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | ACTIVE | CHARITY FOR GENERAL USE | $500 |
| DISABLED VETERANS | ||||||
| VA REGIONAL OFFICE | BAY PINES | FL | 33744 | ACTIVE | CHARITY FOR GENERAL USE | $25 |
| SALVATION ARMY | ||||||
| 1701 S TUTTLE | SARASOTA | FL | 34239 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| ALS ASSOCIATION | ||||||
| 3242 PARKSIDE CENTER CIR | TAMPA | FL | 33619 | ACTIVE | CHARITY FOR GENERAL USE | $3,000 |
| MEALS ON WHEELS | ||||||
| 811 23RD AVE E | BRADENTON | FL | 34208 | ACTIVE | CHARITY FOR GENERAL USE | $1,200 |
| SOUTHEASTERN GUIDE DOGS | ||||||
| 4210 77TH ST E | PALMETTTO | FL | 34221 | ACTIVE | CHARITY FOR GENERAL USE | $25,000 |
| RONALD MCDONALD HOUSE | ||||||
| 35 COLUMBIA DR | TAMPA | FL | 33606 | ACTIVE | CHARITY FOR GENERAL USE | $2,000 |
| ST JUDE CHILDRENS RESEARCH | ||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| TIDEWELL HOSPICE | ||||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| MANATEE COMMUNITY FOUNDATION | ||||||
| 2820 MANATEE AVE W | BRADENTON | FL | 34205 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| BOYS GIRLS CLUBS MANATEE | ||||||
| PO BOX 280 | BRADENTON | FL | 34206 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| INSTRIDE EQUINE THERAPY | ||||||
| 1629 RANCH RD | NOKOMIS | FL | 34235 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| SENIOR FRIENDSHIP CENTERS | ||||||
| 1888 BROTHER GEENEN WAY | SARASOTA | FL | 34236 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| GOOD SAMARITAN RX | ||||||
| 2502 N TAMIAMI TRAIL | NOKOMIS | FL | 34275 | ACTIVE | CHARITY FOR GENERAL USE | $500 |
| HUMANE SOCIETY OF MANATEE | ||||||
| 2515 14TH ST W | BRADENTON | FL | 34205 | ACTIVE | CHARITY FOR GENERAL USE | $1,000 |
| OUR LADY OF MT CARMEL | ||||||
| 425 S TAMIAMI TRAIL | OSPREY | FL | 34229 | ACTIVE | CHARITY FOR GENERAL USE | $3,000 |
| SHRINERS | ||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | ACTIVE | CHARITY FOR GENERAL USE | $250 |
| SMART RIDING THERAPY | ||||||
| 4640 CR 675 | BRADENTON | FL | 34211 | ACTIVE | CHARITY FOR GENERAL USE | $500 |
| SPECIAL OLYMPICS | ||||||
| PO BOX 8972 | TOPEKA | KS | 66608 | ACTIVE | CHARITY FOR GENERAL USE | $100 |
| MARCH OF DIMES | ||||||
| PO BOX 8972 | TOPEKA | KS | 66608 | ACTIVE | CHARITY FOR GENERAL USE | $100 |
| ST LABRE INDIAN SCHOOL | ||||||
| PO BOX 758601 | TOPEKA | KS | 66675 | ACTIVE | CHARITY FOR GENERAL USE | $100 |
| MULTIPLE SCLEROSIS ASSOCIATION | ||||||
| PO BOX 96219 | WASHINGTON | DC | 20090 | ACTIVE | CHARITY FOR GENERAL USE | $100 |
| STILLPOINT MISSION | ||||||
| 1608 14TH ST WEST | BRADENTON | FL | 34206 | ACTIVE | CHARITY FOR GENERAL USE | $700 |
| HUMANE SOCIETY OF LAKEWOOD RANCH | ||||||
| 26920 GOPHER HILL RD | MYAKKA CITY | FL | 34251 | ACTIVE | CHARITY FOR GENERAL USE | $125 |
| BIBLE BAPTIST YOUTH | ||||||
| 2113 MORGAN JOHNSON RD | BRADENTON | FL | 34208 | ACTIVE | CHARITY FOR GENERAL USE | $200 |
| ST JOSEPH INDIAN SCHOOL | ||||||
| 1301 NORTH MAIN ST | CHAMBERLAIN | SD | 57325 | ACTIVE | CHARITY FOR GENERAL USE | $25 |
| WEDU | ||||||
| PO BOX 31556 | TAMPA | FL | 33631 | ACTIVE | CHARITY FOR GENERAL USE | $60 |
| WE CARE MANATEE | ||||||
| 353 6TH AVE W | BRADENTON | FL | 34205 | ACTIVE | CHARITY FOR GENERAL USE | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,885 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,382 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,382 | 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 | SAM M SCITURRO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DR | AddressLine1Txt |
| City | LAKEWOOD RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting fees | CategoryTxt |
| Amt | $1,050 | 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 | FIDELITY | StockNm |
| EOY Book Value | $262,097 | EOYBookValueAmt |
| EOYFMV | $446,889 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| administration expenses | $3,000 |
| corporation renewal | $61 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| excise taxes | $128 |
| foreign taxes paid on investments | $49 |