STRATEGY STUDIO / PUBLIC DATA EXPLORER

The Sal & Linda Dantona Family Foundation: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
The Sal & Linda Dantona Family Foundation (EIN 26-2199731)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-14
IRS object ID
201711049349100336
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-14T12:43:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262199731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Sal & Linda Dantona Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlSAL&BusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAL DANTONAPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2017-03-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.14.9.153IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520171045000076FederalOriginalSubmissionId
Federal Original Submission Id2017-04-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id70AA59F2BE43B178611149847D763A183DD9022DAtSubmissionCreationDeviceId
At Submission Filing Device Id259C731B7C7CCB55DA46458F0098BC0D5A2501CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$259FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,508ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss-$2NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,505GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$457CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,506TotalRevAndExpnssAmt
Total Net Invst Incm$457TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$3OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$2,280OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,280OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,283TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,280TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,283TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,280TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$777ExcessRevenueOverExpensesAmt
Net Investment Income$454NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,036SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$259SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$259SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,036TotalAssetsBOYAmt
Total Assets EOY$259TotalAssetsEOYAmt
Total Assets EOYFMV$259TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,036RetainedEarningBOYAmt
Retained Earning EOY$259RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,036TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$259TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,036TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$259TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,036TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$777ExcessRevenueOverExpensesAmt
Subtotal$259SubtotalAmt
Tot Net Ast Or Fund Balances EOY$259TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$1,505GrossSalesPriceAmt
Cost Or Other Basis$1,048CostOrOtherBasisAmt
Gain Or Loss$457GainOrLossAmt
Gains Minus Excess Or Losses$457GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$457CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,283AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,960NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.164796DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,292AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,206NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.544936DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,300AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,544NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.351467DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,813AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,353NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.514594DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,325AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$13,584NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.171157DistributionYr5Rt
Total Distribution2.74695TotalDistributionRt
Average Distribution0.54939AverageDistributionRt
Net Vl Noncharitable Assets$908NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$499AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$504AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,280QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$5TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Harry Dantona
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Jason Dantona
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Linda Dantona
Foundation Source 501 Silverside RdWilmingtonDE198091377VP / Dir1.0$0$0$0
Salvatore Dantona
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Dir / Sec1.0$0$0$0
Samuel Dantona
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$922AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$922TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$922AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14CashDeemedCharitableAmt
Net Vl Noncharitable Assets$908NetVlNoncharitableAssetsAmt
Minimum Investment Return$45MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45MinimumInvestmentReturnAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Tax$5TotalTaxAmt
Distributable Before Adj$40DistributableBeforeAdjAmt
Distributable Before Ded$40DistributableBeforeDedAmt
Distributable As Adjusted$40DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,280ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,280QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,275AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40DistributableAsAdjustedAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Excess Distribution Cyov Yr5$1,646ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,345ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,973ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,082ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,185ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,231TotalExcessDistributionCyovAmt
Qualifying Distributions$2,280QualifyingDistributionsAmt
Applied To Current Year$40AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,240RemainingDistriFromCorpusAmt
Total Corpus$14,471TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,646ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,825ExcessDistriCyovToNextYrAmt
Excess From Year4$4,345ExcessFromYear4Amt
Excess From Year3$1,973ExcessFromYear3Amt
Excess From Year2$2,082ExcessFromYear2Amt
Excess From Year1$2,185ExcessFromYear1Amt
Excess From Current Year$2,240ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$2ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$2ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$2,255$2,255
State or Local Filing Fees$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$3Amt
Net Investment Income$3NetInvestmentIncomeAmt