STRATEGY STUDIO / PUBLIC DATA EXPLORER

DI MASSA FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DI MASSA FAMILY FOUNDATION (EIN 46-5757643)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-27
IRS object ID
202133009349100908
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-27T12:26:56-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954829307PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILIP ROSS CPA AN ACCTNY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124730 AVENUE TIBBITTS UNIT 100AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465757643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DIMASSA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIMABusinessNameControlTxt
Phone6265779973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1840 E GREEN STREET 215AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH DIMASSAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastDIMASSAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip RossPreparerPersonNm
PTINP00155289PTIN
Phone6617750640PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$291,407FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,613ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,075DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,075DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,075DividendsAdjNetIncmAmt
Total Rev And Expnss$10,688TotalRevAndExpnssAmt
Total Net Invst Incm$4,075TotalNetInvstIncmAmt
Total Adj Net Incm$4,075TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$780AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$780AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$780AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$780AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$1,507TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,507TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$1,507TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,507TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$59OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$59OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$59OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$88OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,346TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,346TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,346TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,375TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,346TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,346TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,346TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$17,375TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,658ExcessRevenueOverExpensesAmt
Net Investment Income$1,729NetInvestmentIncomeAmt
Adjusted Net Income$1,729AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$14,120SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,433SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,433SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$200,212CorporateStockBOYAmt
Corporate Stock EOY$200,212CorporateStockEOYAmt
Corporate Stock EOYFMV$283,974CorporateStockEOYFMVAmt
Total Assets BOY$214,332TotalAssetsBOYAmt
Total Assets EOY$207,645TotalAssetsEOYAmt
Total Assets EOYFMV$291,407TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$214,332CapitalStockBOYAmt
Capital Stock EOY$207,645CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$214,332TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$207,645TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$214,332TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$207,645TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$214,332TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,658ExcessRevenueOverExpensesAmt
Subtotal$207,674SubtotalAmt
Other Decreases$29OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$207,645TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$24InvestmentIncomeExciseTaxAmt
Subtotal$24SubtotalAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Tax Due$24TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH DIMASSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6265779979PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1840 E GREEN STREET 215AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH DI MASSAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1840 E GREEN STREET 215AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$250,989AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,670AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$260,659TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$260,659AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,910CashDeemedCharitableAmt
Net Vl Noncharitable Assets$256,749NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,837MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,837MinimumInvestmentReturnAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Tax$24TotalTaxAmt
Distributable Before Adj$12,813DistributableBeforeAdjAmt
Distributable Before Ded$12,813DistributableBeforeDedAmt
Distributable As Adjusted$12,813DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,375ExpensesAndContributionsAmt
Qualifying Distributions$17,375QualifyingDistributionsAmt
Adjusted Qualifying Distri$17,375AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,813DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$8,543ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,543TotalExcessDistributionCyovAmt
Qualifying Distributions$17,375QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,813AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,562RemainingDistriFromCorpusAmt
Total Corpus$13,105TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$13,105ExcessDistriCyovToNextYrAmt
Excess From Year1$8,543ExcessFromYear1Amt
Excess From Current Year$4,562ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PROVIDENCE HOLY CROSS MEDICAL
15031 RINALDI STREETMISSION HILLSCA91345PCDONATION - GEN'L$500
DOOR OF HOPE
669 NO LOS ROBLES AVEPASADENACA91101PCDONATION - GEN'L$4,000
NAT'L RESOURCES DEF COUNCIL
1152 15TH STREET NW STE 300WASHINGTONDC20005PCDONATION - GEN'L$1,500
POLITIFACT
1100 CONNECTICUT AVE NW 1300BWASHINGTONDC20036PCDONATION - GEN'L$1,000
THE LOWER EAST SIDE TENEMENT
103 ORCHARD STREETNEW YORKNY10002PCDONATION - GEN'L$2,000
PLANNED PARENTHOOD
1045 N LAKE AVEPASADENACA91104PCDONATION - GEN'L$2,000
POLYTECH SCHOOL
1030 E CALIFORNIA BLVDPASADENACA91106PCDONATION - GEN'L$2,000
UNION STATION
825 E ORANGE GROVE BLVDPASADENACA91104PCDONATION - GEN'L$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,075RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,075RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,075TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOSEPH MARIA DIMASSAContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1840 E GREEN STREET 215AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,033TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPCategoryTxt
Amt$780Amt
Net Investment Income$780NetInvestmentIncomeAmt
Adjusted Net Income$780AdjustedNetIncomeAmt
Disbursements Charitable Prps$780DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFED INCOME TAXDesc
Amt$29Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODY & ACCOUNT FEES$3$3$3$3
FED INCOME TAX$29
FOREIGN TAX WITHHELD$30$30$30$30
OFFICE EXP$26$26$26$26