SAM M SCITURRO FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAM M SCITURRO FAMILY FOUNDATION INC (EIN 46-1154485)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-20
- IRS object ID
- 202011119349100011
- Schema version
- 2019v5.0
- 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 Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-20T12:13:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271170185 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMARCO SCIACCOTTA WILKENS & DUNLEAVY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 FRUITVILLE RD STE 303 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342375219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 FOUNDATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMM | BusinessNameControlTxt |
| Phone | 0094122373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DRIVE | 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/SECRETARY | PersonTitleTxt |
| Signature | 2020-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL GRACE CPA | PreparerPersonNm |
| PTIN | P02178755 | PTIN |
| Phone | 9414131355 | PhoneNum |
| Preparation | 2020-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $657,614 | 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 | $100,198 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13,033 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,033 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,033 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $113,231 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,033 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,033 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $595 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $61 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $118 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,000 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,774 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,375 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,375 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,149 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $49,082 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,033 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,033 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $396,046 | CashBOYAmt |
| Cash EOY | $270,100 | CashEOYAmt |
| Cash EOYFMV | $270,100 | CashEOYFMVAmt |
| Other Investments BOY | $169,699 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $344,266 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $387,514 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $565,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,366 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $657,614 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $565,745 | RetainedEarningBOYAmt |
| Retained Earning EOY | $614,366 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $565,745 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $614,366 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $565,745 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,366 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $565,745 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $49,082 | ExcessRevenueOverExpensesAmt |
| Subtotal | $614,827 | SubtotalAmt |
| Other Decreases | $461 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $614,366 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $66,834 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $425,380 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.157116 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $61,386 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $313,283 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.195944 | DistributionYr2Rt |
| Total Distribution | 0.353060 | TotalDistributionRt |
| Average Distribution | 0.117687 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $605,078 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $71,210 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $130 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $71,340 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $60,375 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $261 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $261 | SubtotalAmt |
| Tax Based On Investment Income | $261 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $261 | TaxDueAmt |
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 | Yes (true) | 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 | 0094122373 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DR | AddressLine1Txt |
| City | LAKWOOD 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SAM M SCITURRO | ||||||||
| 16011 BAYCROSS DRIVE | LAKEWOOD RANCH | FL | 34202 | PRESIDENT/SE | 15.00 | $0 | $0 | $0 |
| LITA SCITURRO-SMITH | ||||||||
| 5657 CREEKWOOD CIR | SARASOTA | FL | 34233 | VICE PRESIDE | 40.00 | $0 | $0 | $3,000 |
| DAVID LEONARD SCITURRO | ||||||||
| 12276 LANDERS COURT | PLYMOUTH | MI | 48170 | VICE PRESIDE | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $281,219 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $333,073 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $614,292 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $614,292 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $605,078 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,254 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,254 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $261 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $261 | TotalTaxAmt |
| Distributable Before Adj | $29,993 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,993 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,993 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,375 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $60,375 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $60,375 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,993 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $45,790 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $45,723 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,513 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,375 | QualifyingDistributionsAmt |
| Applied To Current Year | $29,993 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,382 | RemainingDistriFromCorpusAmt |
| Total Corpus | $121,895 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $121,895 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $45,790 | ExcessFromYear2Amt |
| Excess From Year1 | $45,723 | ExcessFromYear1Amt |
| Excess From Current Year | $30,382 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAM M SCITURRO | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GOOD SMARITAN PX | ||||||||
| 2502 N TAMIAMI TRAIL | NOKOMIS | FL | 34275 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| HUMAN SOCIETY OF SARASOTA | ||||||||
| 2331 15TH STREET | SARASOTA | FL | 34237 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| IN STRIDE EQUINE THERAPY | ||||||||
| 1629 RANCH RD | NOKOMIS | FL | 34235 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| SALVATION ARMY | ||||||||
| 1701 S TUTTLE | SARASOTA | FL | 34239 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| ALS ASSOC OF FL | ||||||||
| 3242 PARKSIDE CENTER CIR | TAMPA | FL | 33619 | NC | CHARITABLE DONATION FOR GENERAL USE | $3,000 | ||
| MEALS ON WHEELS | ||||||||
| 421 N LIME AVE | SARASOTA | FL | 34237 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| SENIOR FREINDSHIP GRANT | ||||||||
| 1888 BROTHER GEENENWAY | SARASOTA | FL | 34236 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| SOUTH EASTERN GUIDE DOGS | ||||||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | NC | CHARITABLE DONATION FOR GENERAL USE | $25,000 | ||
| RONALD MCDONALD HOUSE | ||||||||
| 35 COLUMBIA DR | TAMPA | FL | 33606 | NC | CHARITABLE DONATION FOR GENERAL USE | $2,000 | ||
| SARASOTA MEMORIAL HC | ||||||||
| 1921 WALDEMERE ST | SARASOTA | FL | 34239 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| ST JUDE CHILDRENS | ||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| SPARCC | ||||||||
| 2139 MAIN ST | SARASOTA | FL | 34237 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,550 | ||
| ANIMAL RESCUE COALITION | ||||||||
| 6320 TOWER LANE | SARASOTA | FL | 34240 | NC | CHARITABLE DONATION FOR GENERAL USE | $250 | ||
| OUR MOTHERS HOUSE | ||||||||
| PO BOX 2240 | VENICE | FL | 34284 | NC | CHARITABLE DONATION FOR GENERAL USE | $3,015 | ||
| GIRL SCOUT TROOPS | ||||||||
| 4780 CATTLEMEN RD | SARASOTA | FL | 34233 | NC | CHARITABLE DONATION FOR GENERAL USE | $100 | ||
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 20814 | NC | CHARITABLE DONATION FOR GENERAL USE | $160 | SUITE 1100N | |
| BIG CAT HABITAT | ||||||||
| 7101 PALMER BLVD | SARASOTA | FL | 34232 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| TLC GIVING CIRCLE | ||||||||
| MANATEE AVE W | BRADENTON | FL | 34205 | NC | CHARITABLE DONATION FOR GENERAL USE | $2,100 | MANATEE CANCER FOUNDATION | |
| BIBLE BAPTIST CHURCH | ||||||||
| 2113 57TH ST E | BRADENTON | FL | 34208 | NC | CHARITABLE DONATION FOR GENERAL USE | $200 | ||
| AMERICAN HEART ASSOCIATION | ||||||||
| 11207 BLUE HERON BLVD N | ST PETERSBURG | FL | 33716 | NC | CHARITABLE DONATION FOR GENERAL USE | $500 | LAKEWOOD RANCH | |
| TIDEWELL HOSPICE | ||||||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| BOYS AND GIRLS OF MANATEE | ||||||||
| 5236 30TH ST W | BRADENTON | FL | 34207 | NC | CHARITABLE DONATION FOR GENERAL USE | $1,000 | ||
| MAKE A WISH FOUNDATION | ||||||||
| 3550 N CENTRAL AVE | PHEONIX | AZ | 85012 | NC | CHARITABLE DONATION FOR GENERAL USE | $5,000 | ||
| OUR LADY OF MT CARMEL | ||||||||
| 425 S TAMIAMI TRL | OSPREY | FL | 34229 | NC | CHARITABLE DONATION FOR GENERAL USE | $6,457 | ||
| VETERANS OF FOREIGN WARS | ||||||||
| 406 W 34TH STREET | KANSAS CITY | MO | 64111 | NC | CHARITABLE DONATION FOR GENERAL USE | $15 | ||
| WEDLI | ||||||||
| 1300 NORTH BLVD | TAMPA | FL | 336075699 | NC | CHARITABLE DONATION FOR GENERAL USE | $28 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,375 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,033 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,033 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,033 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | DIVIDEND INCOME FROM BROKERAGE ACCOUNT | RelationshipStatementTxt |
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 SCITURRO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DRIVE | AddressLine1Txt |
| City | LAKEWOOD RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,198 | 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 | $595 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIDELITY | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $344,266 | BookValueAmt |
| EOYFMV | $387,514 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $461 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADMINISTRATIVE EXPENSES | $3,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CORP RENEWAL | CategoryTxt |
| Amt | $61 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM SCITURRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 BAYCROSS DRIVE | AddressLine1Txt |
| City | LAKEWOOD RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $118 | Amt |