SAM M SCITURRO FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAM M SCITURRO FAMILY FOUNDATION INC (EIN 46-1154485)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-09
IRS object ID: 201940999349100519
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments 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	2019-04-09T13:13:58-05:00	ReturnTs
Tax Period End	2018-12-31	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 ROAD	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34232	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMM	BusinessNameControlTxt
Phone	9412237330	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	LITA SCITURRO-SMITH	PersonNm
Person Title	VICE PRESIDENT/TREASURER	PersonTitleTxt
Phone	9412237330	PhoneNum
Signature	2019-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL E GRACE CPA	PreparerPersonNm
PTIN	P02178755	PTIN
Phone	9419251355	PhoneNum
Preparation	2019-04-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.94.7.193	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-01	IPDt
IP Tm	08:30:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8A06FEF07356F7C90A9824A760A1509B37C56892	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AB8BD5A88D4BA927D2DA994192B6818756100B67	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$570,970	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	$205,338	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$7,916	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$7,916	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$7,916	DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$213,254	TotalRevAndExpnssAmt
Total Net Invst Incm	$7,916	TotalNetInvstIncmAmt
Total Adj Net Incm	$7,916	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$590	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$61	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$55	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$3,000	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,706	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$66,913	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$66,913	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$70,619	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$66,913	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$142,635	ExcessRevenueOverExpensesAmt
Net Investment Income	$7,916	NetInvestmentIncomeAmt
Adjusted Net Income	$7,916	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$345,696	CashBOYAmt
Cash EOY	$396,046	CashEOYAmt
Cash EOYFMV	$396,046	CashEOYFMVAmt
Other Investments BOY	$79,077	OtherInvestmentsBOYAmt
Other Investments EOY	$169,699	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$174,924	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$424,773	TotalAssetsBOYAmt
Total Assets EOY	$565,745	TotalAssetsEOYAmt
Total Assets EOYFMV	$570,970	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$424,773	RetainedEarningBOYAmt
Retained Earning EOY	$565,745	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$424,773	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$565,745	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$424,773	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$565,745	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$424,773	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$142,635	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$567,408	SubtotalAmt
Other Decreases	$1,663	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$565,745	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$61,386	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$313,283	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.195944	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$0	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$0	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.000000	DistributionYr2Rt
Total Distribution	0.195944	TotalDistributionRt
Average Distribution	0.097972	AverageDistributionRt
Net Vl Noncharitable Assets	$425,380	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$41,675	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$79	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$41,754	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$66,913	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$79	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$79	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$79	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$79	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	SAM SCITURRO	IndividualWithBooksNm
Phone	9412237330	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	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	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/SECRETARY	15.00	$0	$0	$0
LITA SCITURRO SMITH
5657 CREEKWOOD CIR	SARASOTA	FL	34233	VICE PRESIDENT/TREASURER	40.00	$0	$0	$3,000
DAVID LEONARD SCITURRO
12276 LANDERS COURT	PLYMOUTH	MI	48170	VICE PRESIDENT/ASSISTANT S	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$133,741	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$298,117	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$431,858	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$431,858	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$6,478	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$425,380	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$21,269	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$21,269	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$79	TaxBasedOnInvestmentIncomeAmt
Total Tax	$79	TotalTaxAmt
Distributable Before Adj	$21,190	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$21,190	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$21,190	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$66,913	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$66,913	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$79	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$66,834	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$21,190	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$45,790	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$45,790	TotalExcessDistributionCyovAmt
Qualifying Distributions	$66,913	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$21,190	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$45,723	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$91,513	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$91,513	ExcessDistriCyovToNextYrAmt
Excess From Year1	$45,790	ExcessFromYear1Amt
Excess From Current Year	$45,723	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 (36 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN CANCER SOCIETY
2970 UNIVERSITY PARKWAY 104	SARASOTA	FL	34243	NC	CHARITABLE DONATION FOR GENERAL USE	$500
GIRLS INC
2012 S TUTTLE AVENUE	SARASOTA	FL	34237	NC	CHARITABLE DONATION FOR GENERAL USE	$600
GOOD SMARITAN PX
2502 N TAMIAMI TRAIL	NOKOMIS	FL	34275	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
HUMAN SOCIETY OF SARASOTA CO
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
MAKE A WISH FOUNDATION
3550 N CENTRAL AVENUE	PHOENIX	AZ	85012	NC	CHARITABLE DONATION FOR GENERAL USE	$7,475
MEALS ON WHEELS
421 N LIME AVENUE	SARASOTA	FL	34237	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
OUR LADY OF MOUNT CARMEL
425 S TAMIAMI TRL	OSPREY	FL	34229	NC	CHARITABLE DONATION FOR GENERAL USE	$5,000
OUR MOTHERS HOUSE
PO BOX 2240	VENICE	FL	34284	NC	CHARITABLE DONATION FOR GENERAL USE	$100
PARKINSON RESEARCH FOUNDATION
5969 CATTLERIDGE BLVD	SARASOTA	FL	34232	NC	CHARITABLE DONATION FOR GENERAL USE	$500
RONALD MCDONALD HOUSE
35 COLUMBIA DRIVE	TAMPA BAY	FL	33606	NC	CHARITABLE DONATION FOR GENERAL USE	$2,000
SARASOTA HEALTHCARE INC
1700 S TAMIAMI TRL	SARASOTA	FL	34239	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
SARASOTA MEMORIAL BREAST HEALTH
1921 WALDENMERE STREET	SARASOTA	FL	34239	NC	CHARITABLE DONATION FOR GENERAL USE	$400
SENIOR FRIENDSHIP CENTER
1888 BROTHER GEENENWAY	SARASOTA	FL	34236	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
SOUTHEASTERN GUIDE DOGS
4210 77TH STREET E	PALMETTO	FL	34221	NC	CHARITABLE DONATION FOR GENERAL USE	$25,000
SPARCC
2139 MAIN STREET	SARASOTA	FL	34237	NC	CHARITABLE DONATION FOR GENERAL USE	$1,100
ST JUDE
262 DANNY THOMAS PL	MEMPHIS	TN	38105	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
THE ALS ASSOCIATION
3242 PARKSIDE CENTER CIRCLE	TAMPA BAY	FL	33619	NC	CHARITABLE DONATION FOR GENERAL USE	$3,000
THE SALVATION ARMY
1701 S TUTTLE	SARASOTA	FL	34239	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
TIDWELL HOSPICE
5955 RAND BLVD	SARASOTA	FL	34238	NC	CHARITABLE DONATION FOR GENERAL USE	$1,000
WILLIS ELEMENTARY SCHOOL
14705 THE MASTERS AVE	BRADENTON	FL	34202	NC	CHARITABLE DONATION FOR GENERAL USE	$250
ANIMAL RESCUE COALITION
6320 TOWER LANE	SARASOTA	FL	34240	NC	CHARITABLE DONATION FOR GENERAL USE	$350
WEDU
1300 NORTH BLVD	TAMPA	FL	33607	NC	CHARITABLE DONATION FOR GENERAL USE	$450
RESURRECTION HOUSE
507 KUMQUAT CT	SARASOTA	FL	34236	NC	CHARITABLE DONATION FOR GENERAL USE	$100
KNIGHTS OF COLUMBUS
4880 FRUITVILLE ROAD	SARASOTA	FL	34232	NC	CHARITABLE DONATION FOR GENERAL USE	$15
A LIFE STORY FOUNDATION
11161 EAST STATE ROAD 70110-112	BRADENTON	FL	34202	NC	CHARITABLE DONATION FOR GENERAL USE	$1,070
BIBLE BAPTIST
2113 57TH ST E	BRADENTON	FL	34208	NC	CHARITABLE DONATION FOR GENERAL USE	$200
GIRL SCOUTS
4780 CATTLEMAN ROAD	SARASOTA	FL	34233	NC	CHARITABLE DONATION FOR GENERAL USE	$1,408
V FOUNDATION
14600 WESTON PARKWAY	CARY	NC	27513	NC	CHARITABLE DONATION FOR GENERAL USE	$2,000
MARCH OF DIMES
1550 CRYSTAL DRIVE SUITE 1300	ARLINGTON	VA	22202	NC	CHARITABLE DONATION FOR GENERAL USE	$25
GULF COAST COMMUNITY FOUNDATION
1931 SOUTH OSPREY AVENUE	SARASOTA	FL	34239	NC	CHARITABLE DONATION FOR GENERAL USE	$5,620
EASTER SEALS
350 BRADEN AVE	SARASOTA	FL	34243	NC	CHARITABLE DONATION FOR GENERAL USE	$25
APDA PARKINSONS
200 SE 1ST STREET 800	MIAMI	FL	33131	NC	CHARITABLE DONATION FOR GENERAL USE	$25
SOUTH FLORIDA MUSEUM
201 10TH ST W	BRADENTON	FL	34208	NC	CHARITABLE DONATION FOR GENERAL USE	$200
HOPE FAMILY SERVICES
1201 8TH AVE W	BRADENTON	FL	34205	NC	CHARITABLE CONTRIBUTION FOR GENERAL USE	$250
CYSTIC FIBROSIS
4550 MONTGOMERY AVESUITE 1100 N	BETHESDA	MD	20814	NC	CHARITABLE DONATION FOR GENERAL USE	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$66,913	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$7,916	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$7,916	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$7,916	TotalIncomeProducingActyAmt

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	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	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 Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAM SCITUERRO	BusinessNameLine1Txt

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	$205,338	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	$590	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

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	$169,699	BookValueAmt
EOYFMV	$174,924	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR PERIOD ADJUSTMENT	Desc
Amt	$1,663	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE EXPENSES	Desc
Revenue And Expenses Per Books	$3,000	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CORP RENEWAL	CategoryTxt
Amt	$61	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

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 RACH	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	$55	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt