MASCARO FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASCARO FAMILY FOUNDATION (EIN 13-4203614)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349101184
- Schema version
- 2016v3.0
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:03:33-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134203614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASCARO FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASC | BusinessNameControlTxt |
| Phone | 4123214901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 METROPOLITAN STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES SOLKOVY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4123214901 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.79.164.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:02:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75291453A21FC0DD61077E6804D0AED138DF73BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1454084FED4D0A8241A8015C5437B85B068593B4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,132,841 | 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 | $1,696,862 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,269 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,269 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $118,365 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $678,569 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118,365 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,821,504 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,642 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $910 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $910 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $910 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $910 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $945,674 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $921,744 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $946,584 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $910 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $921,744 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $874,920 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $123,732 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,250 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $360,715 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,522 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,522 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,093,164 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,091,319 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $378,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,134,686 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,132,841 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $378,965 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,134,686 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $378,965 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,134,686 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $378,965 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,134,686 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $378,965 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $874,920 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,253,885 | SubtotalAmt |
| Other Decreases | $119,199 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,134,686 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - ST | P | $562,973 | $442,255 | $120,718 | $120,718 |
| PUBLICLY TRADED SECURITIES - LT | P | $115,481 | $117,949 | -$2,468 | -$2,468 |
| CAPITAL GAINS DIVIDENDS | P | $115 | $115 | $115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118,365 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $822,333 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $370,902 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.217117 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $271,900 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $284,570 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.955477 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $536,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $74,023 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 7.247747 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $47,230 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $80,425 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.587255 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $21,100 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,640 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.892555 | DistributionYr5Rt |
| Total Distribution | 11.900151 | TotalDistributionRt |
| Average Distribution | 2.380030 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $395,352 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $940,950 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,237 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $942,187 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $921,744 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,475 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,475 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,475 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $2,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $476 | 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 |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| 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 | CHARLEY SOLKOVY | IndividualWithBooksNm |
| Phone | 4123214901 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 METROPOLITAN STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | Yes (1) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN C JACK MASCARO | ||||||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | CHAIRMAN AND PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN C MASCARO JR | ||||||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | EXECUTIVE VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JEFFREY M MASCARO | ||||||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | VICE PRESIDENT/ASST TREASURER | 2.00 | $0 | $0 | $0 |
| MICHAEL R MASCARO | ||||||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | VICE PRESIDENT/ASST SECRETARY | 2.00 | $0 | $0 | $0 |
| CHARLES F SOLKOVY | ||||||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | VICE PRESIDENT/SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| DARLENE D MASCARO | ||||||||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | DIRECTOR | 2.00 | $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 | $322,335 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $79,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $401,373 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $401,373 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,021 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $395,352 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,768 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,768 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,475 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,475 | TotalTaxAmt |
| Distributable Before Adj | $17,293 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $17,293 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $17,293 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $921,744 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $921,744 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $921,744 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,293 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $19,918 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $43,209 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $532,799 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $257,671 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $803,922 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,657,519 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $921,744 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,293 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $904,451 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,561,970 | 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 | $19,918 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,542,052 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,209 | ExcessFromYear4Amt |
| Excess From Year3 | $532,799 | ExcessFromYear3Amt |
| Excess From Year2 | $257,671 | ExcessFromYear2Amt |
| Excess From Year1 | $803,922 | ExcessFromYear1Amt |
| Excess From Current Year | $904,451 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN C JACK MASCARO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ACE MENTOR PROGRAM OF PITTSBURGH | ||||||||
| C/O ENGINEERS SOCIETY 337 FOURTH | AVENUE | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $4,150 |
| ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT | ||||||||
| 11 STANWIX STREET | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $20,875 | |
| ALLEGHENY COUNTY PARKS FOUNDATION | ||||||||
| 675 OLD FRANKSTOWN ROAD | PITTSBURGH | PA | 15239 | NONE | PC | TO SUPPORT THE CAUSE | $4,399 | |
| ALS OF WESTERN PENNSYLVANIA | ||||||||
| 416 LINCOLN AVENUE | PITTSBURGH | PA | 15206 | NONE | PC | TO SUPPORT THE CAUSE | $5,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $8,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $250 | |
| AMERICAN IRELAND FUND | ||||||||
| 1133 PROSPECT ROAD | PITTSBURGH | PA | 15227 | NONE | PC | TO SUPPORT THE CAUSE | $5,750 | |
| AMERICAN RED CROSS OF WESTERN PENNSYLVANIA | ||||||||
| 2801 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $4,880 | |
| BEN CURTIS FAMILY FOUNDATION | ||||||||
| 1675 E MAIN STREET | KENT | OH | 44240 | NONE | PC | TO SUPPORT THE CAUSE | $1,000 | |
| BOY SCOUTS OF AMERICA | ||||||||
| FLAG PLAZA 1275 BEDFORD AVENUE | PITTSBURGH | PA | 15219 | NONE | PC | TO SUPPORT THE CAUSE | $1,300 | |
| CAPES FOR HEROES | ||||||||
| P O BOX 927 | MCMURRAY | PA | 15317 | NONE | PC | TO SUPPORT THE CAUSE | $6,000 | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| P O BOX 371525 | PITTSBURGH | PA | 15251 | NONE | PC | TO SUPPORT THE CAUSE | $49,600 | |
| CEED - CHRISTIAN EAST AFRICAN AND EQUATORIAL DEVELOPMENT TRUST | ||||||||
| P O BOX 1362 | WEXFORD | PA | 15090 | NONE | PC | TO SUPPORT THE CAUSE | $5,000 | |
| CHILDREN'S MUSEUM OF PITTSBURGH | ||||||||
| 10 CHILDRENS WAY ALLEGHENY SQUARE | PITTSBURGH | PA | 15212 | NONE | PC | TO SUPPORT THE CAUSE | $4,600 | |
| CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| 4401 PENN AVENUE CENTRAL PLANT 3 | PITTSBURGH | PA | 15224 | NONE | PC | TO SUPPORT THE CAUSE | $23,390 | |
| COMMUNITY EMPOWERMENT ASSOCIATION | ||||||||
| 7120 KELLY STREET | PITTSBURGH | PA | 15208 | NONE | PC | TO SUPPORT THE CAUSE | $1,000 | |
| CONGREGATION OF PASSIONIST MISSION ST PAULS MONASTERY | ||||||||
| 148 MONASTERY AVENUE | PITTSBURGH | PA | 15203 | NONE | PC | TO SUPPORT THE CAUSE | $250,000 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 6931 ARLINGTON ROAD SUITE 200 | BETHESDA | MD | 20814 | NONE | PC | TO SUPPORT THE CAUSE | $17,500 | |
| FREEDOM PARTNERS INSTITUTE INC | ||||||||
| 1515 N COURTHOUSE ROAD STE 620 | ARLINGTON | VA | 22201 | NONE | PC | TO SUPPORT THE CAUSE | $250,000 | |
| GREEN BUILDING ALLIANCE | ||||||||
| 33 TERMINAL WAY | PITTSBURGH | PA | 15219 | NONE | PC | TO SUPPORT THE CAUSE | $9,600 | |
| HABITAT FOR HUMANITY | ||||||||
| 193 MONONGAHELA AVENUE | PITTSBURGH | PA | 15218 | NONE | PC | TO SUPPORT THE CAUSE | $1,500 | |
| HAMPTON ALLIANCE FOR EDUCATIONAL EXCELLENCE | ||||||||
| P O BOX 473 | ALLISON PARK | PA | 15101 | NONE | PC | TO SUPPORT THE CAUSE | $550 | |
| HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA | ||||||||
| 1212 SMALLMAN STREET | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $20,000 | |
| HOLY FAMILY FOUNDATION | ||||||||
| 8235 OHIO RIVER BOULEVARD | PITTSBURGH | PA | 15202 | NONE | PC | TO SUPPORT THE CAUSE | $2,650 | |
| HOMELESS CHILDRENS EDUCATION FUND | ||||||||
| 2020 SMALLMAN STREET | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| JOEY FABUS CHILDHOOD CANCER FOUNDATION | ||||||||
| 844 HERSHIRE DR | BETHEL PARK | PA | 15102 | NONE | PC | TO SUPPORT THE CAUSE | $1,000 | |
| SETON LASALLE CATHOLIC HIGH SCHOOL | ||||||||
| 1000 MCNEILLY ROAD | PITTSBURGH | PA | 15234 | NONE | PC | TO SUPPORT THE CAUSE | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 333 E CARSON STREET SUITE 441 | PITTSBURGH | PA | 15219 | NONE | PC | TO SUPPORT THE CAUSE | $2,500 | |
| LIGHT OF LIFE RESCUE MISSION | ||||||||
| P O BOX 645427 | PITTSBURGH | PA | 15264 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| MAKE A WISH FOUNDATION | ||||||||
| 707 GRANT STREET 37TH FLOOR | PITTSBURGH | PA | 15219 | NONE | PC | TO SUPPORT THE CAUSE | $950 | |
| MANOR PUBLIC LIBRARY | ||||||||
| 114 ORCHARD STREET | ADAMSBURG | PA | 15611 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| MARCH OF DIMES | ||||||||
| 5168 CAMPBELLS ROAD 101 | PITTSBURGH | PA | 15205 | NONE | PC | TO SUPPORT THE CAUSE | $2,750 | |
| MIRACLE LEAGUE OF THE SOUTH HILLS | ||||||||
| PO BOX 12614 | PITTSBUGH | PA | 15241 | NONE | PC | TO SUPPORT THE CAUSE | $400 | |
| MUSIC FOR MS | ||||||||
| 3337 OAKNOLL ROAD | GIBSONIA | PA | 15044 | NONE | PC | TO SUPPORT THE CAUSE | $190 | |
| NAMI | ||||||||
| 105 BRAUNLICH DRIVE NO 200 | PITTSBURGH | PA | 15237 | NONE | PC | TO SUPPORT THE CAUSE | $9,200 | |
| NATIONAL ASSOCIATION FOR COMMUNITY AND ECONOMIC DEVELOPMENT (NACCED) | ||||||||
| 2025 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT THE CAUSE | $1,000 | |
| NATIONAL AVIARY OF PITTSBURGH | ||||||||
| WEST OHIO AND ARCH STREETS | PITTSBURGH | PA | 15212 | NONE | PC | TO SUPPORT THE CAUSE | $8,400 | |
| NAVY SEAL FOUNDATION | ||||||||
| 2100 MEDITERRANEAN AVE 12 | VIRGINIA BEACH | VA | 23451 | NONE | PC | TO SUPPORT THE CAUSE | $5,000 | |
| NOAH ANGELICI HOPE FOUNDATION | ||||||||
| 262 SCOTT LANE | VENETIA | PA | 15367 | NONE | PC | TO SUPPORT THE CAUSE | $350 | |
| PAULINE AUBERLE FOUNDATION | ||||||||
| 1101 HARTMAN STREET | MCKEESPORT | PA | 15132 | NONE | PC | TO SUPPORT THE CAUSE | $2,200 | |
| PHIPPS CONSERVATORY AND BOTANICAL GARDENS | ||||||||
| ONE SCHENLEY PARK | PITTSBURGH | PA | 15213 | NONE | PC | TO SUPPORT THE CAUSE | $5,000 | |
| PIRATES CHARITIES | ||||||||
| PNC PARK 115 FEDERAL STREET | PITTSBURGH | PA | 15212 | NONE | PC | TO SUPPORT THE CAUSE | $1,060 | |
| PITTSBURGH PROJECT | ||||||||
| 2801 N CHARLES STREET | PITTSBURGH | PA | 15214 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| PITTSBURGH PROMISE | ||||||||
| 901 CENTER AVE SUITE 204 | PITTSBURGH | PA | 15219 | NONE | PC | TO SUPPORT THE CAUSE | $1,700 | |
| PITTSBURGH SYMPHONY ORCHESTRA | ||||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $4,200 | |
| PITTSBURGH ZOO AND PPG AQUARIUM | ||||||||
| ONE WILD PLACE | PITTSBURGH | PA | 15206 | NONE | PC | TO SUPPORT THE CAUSE | $4,100 | |
| PROJECT TO END HUMAN TRAFFICING | ||||||||
| P O BOX 1616 | CRANBERRY | PA | 16066 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| REBUILDING TOGETHER PITTSBURGH | ||||||||
| 7800 SUSQUEHANNA STREET | PITTSBURGH | PA | 15208 | NONE | PC | TO SUPPORT THE CAUSE | $2,100 | |
| RIVERLIFE | ||||||||
| 700 GRANT STREET NO 3500 | PITTSBURGH | PA | 15219 | NONE | PC | TO SUPPORT THE CAUSE | $4,600 | |
| ST CLAIR HOSPITAL FOUNDATION | ||||||||
| 1000 BOWER HILL ROAD | PITTSBUGH | PA | 15243 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| ST TERESEA OF AVILA CHURCH MUSIC MINISTRY | ||||||||
| 1000 AVILA COURT | PITTSBURGH | PA | 15237 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| SOLDIERS AND SAILORS MEMORIAL HALL & MUSEUM TRUST | ||||||||
| 4141 FIFTH AVENUE | PITTSBURGH | PA | 15213 | NONE | PC | TO SUPPORT THE CAUSE | $600 | |
| SOUTH HILLS INTERFAITH MOVEMENT (SHIM) | ||||||||
| 5301 PARK AVENUE | BETHEL PARK | PA | 15102 | NONE | PC | TO SUPPORT THE CAUSE | $200 | |
| SPECIAL OLYMPICS | ||||||||
| P O BOX 3010 | NORRISTOWN | PA | 19404 | NONE | PC | TO SUPPORT THE CAUSE | $300 | |
| SURGICORPS INTERNATIONAL | ||||||||
| C/O W G TOMKO 2559 STATE ROUTE 88 | FINLEYVILLE | PA | 15332 | NONE | PC | TO SUPPORT THE CAUSE | $3,550 | |
| TC OPEN CHARITABLE FOUNDATION | ||||||||
| 314 BUCKINGHAM DRIVE | VENETIA | PA | 15367 | NONE | PC | TO SUPPORT THE CAUSE | $600 | |
| TEAM TASSY | ||||||||
| C/O CHRISTINA MARSICO 6101 PENN AVE | PITTSBURGH | PA | 15206 | NONE | PC | TO SUPPORT THE CAUSE | $200 | |
| THE CLEAR WATER CONSERVANCY OF CENTRAL PENNSYLVANIA | ||||||||
| 2555 N ATHERTON STREET | STATE COLLEGE | PA | 16803 | NONE | PC | TO SUPPORT THE CAUSE | $1,900 | |
| THE PITTSBURGH FOUNDATION | ||||||||
| FIVE PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | NONE | PC | JOSEPH A. MASSARO ALZHEIMER'S FUND | $5,000 | |
| THE PITTSBURGH FOUNDATION | ||||||||
| FIVE PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $15,000 | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | NONE | PC | TO SUPPORT THE CAUSE | $110,000 | |
| UPMC | ||||||||
| PITTSBURGH STEELERS 358 NORTH SHORE | DR | PITTSBURGH | PA | 15212 | NONE | PC | TO SUPPORT THE CAUSE | $24,200 |
| WESTERN PENNSYLVANIA POLICE BENEVOLENT FOUNDATION | ||||||||
| P O BOX 444 | SOUTH PARK | PA | 15129 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| WOMEN OF SOUTHWESTERN PA INC SYMPHONY OF FOOD | ||||||||
| P O BOX 1112 | MCMURRAY | PA | 15317 | NONE | PC | TO SUPPORT THE CAUSE | $500 | |
| YMCA OF PITTSBURGH | ||||||||
| 420 FORT DUQUESNE BOULEVARD | PITTSBURGH | PA | 15222 | NONE | PC | TO SUPPORT THE CAUSE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $921,744 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,269 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $118,365 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $124,642 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,642 | TotalIncomeProducingActyAmt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MASCARO BUSINESS TRUST | |||||||
| 1 | 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | $1,444,737 | Yes (X) | |
| JOHN C MASCARO | |||||||
| 2 | 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 | $250,125 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 1,500 SHS BERKSHIRE HATHAWAY, 680 SHS DISH NETWORK | NoncashPropertyDesc |
| Fair Market Value | $250,008 | FairMarketValueAmt |
| Received | 2016-06-06 | ReceivedDt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 36,682 SHS SHORT TERM BD FD AMER INC CLASS F | AT COST | $364,866 | $364,262 |
| 84,542 SHS LORD ABBETT INVESTMENT TR SHORT DURATION | AT COST | $364,770 | $363,529 |
| 39,385 SHS LORD ABBETT INVESTMENT TR FLTG RATE FD | AT COST | $363,528 | $363,528 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CHANGE IN COST BASIS | Desc |
| Amt | $119,199 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ADVISOR FEES | Desc |
| Revenue And Expenses Per Books | $910 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $910 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| JOHN C JACK MASCARO | |||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 |
| MASCARO BUSINESS TRUST | |||
| 1720 METROPOLITAN STREET | PITTSBURGH | PA | 15233 |