CITRONE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CITRONE FOUNDATION INC (EIN 47-3375379)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-13
- IRS object ID
- 201722569349100007
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-13T10:05:51-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 473375379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRONE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITR | BusinessNameControlTxt |
| Phone | 2039132057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 MARSHALL STREET SUITE 330 | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA L CITRONE | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2039132057 | PhoneNum |
| Signature | 2017-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-13 | IPDt |
| IP Tm | 09:16:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7076C0EC39B17C3336BFEA465ABF20A32036F2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,876,517 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,358,513 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $45 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $98,691 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,457,249 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $52,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $52,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,958 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,958 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,000 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,339 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,399 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $24,999 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $24,999 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $91,908 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $91,908 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $190,004 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $190,064 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,518,521 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,518,521 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,708,525 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,708,585 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,748,724 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,476 | CashBOYAmt |
| Cash EOY | $3,867,465 | CashEOYAmt |
| Cash EOYFMV | $3,867,465 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $9,052 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,052 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $131,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,876,517 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,876,517 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,683 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $3,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $127,793 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,876,517 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $127,793 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,876,517 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $131,476 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,876,517 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $127,793 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,748,724 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,876,517 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,876,517 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $53,784 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,116 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.553812 | DistributionYr1Rt |
| Total Distribution | 0.553812 | TotalDistributionRt |
| Average Distribution | 0.553812 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $682,576 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $378,019 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $378,019 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,708,585 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | CT | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA L CITRONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039132057 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 MARSHALL STREET | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | 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 | Yes (1) | 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 |
| 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 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA L CITRONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 MARSHALL STREET | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT & DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI TAYLOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 BURROUGHS RD | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 35.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $52,000 | CompensationAmt |
| Employee Benefits | $1,170 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $688,445 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,526 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $692,971 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $692,971 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,395 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $682,576 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,129 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,129 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $34,129 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $34,129 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $34,129 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,708,585 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,708,585 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,708,585 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,129 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $49,553 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $49,553 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,708,585 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,129 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,674,456 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,724,009 | 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 | $1,724,009 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $49,553 | ExcessFromYear1Amt |
| Excess From Current Year | $1,674,456 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MAKE A WISH FOUNDATION | |||||||
| 126 MONROE TURNPIKE | TRUMBULL | CT | 06611 | NONE | PC | CHARITABLE DONATION OF LEGOS. THE ITEM IS VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $108 |
| THE BREAST CANCER RESEARCH FOUNDATION | |||||||
| 60 EAST 56TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | CHARITABLE DONATION OF TOTE BAGS, FLOWERS AND EVENT TICKETS. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $25,886 |
| THE ORPHANED STARFISH FOUNDATION | |||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE DONATION OF FOOD AND ENTERTAINMENT. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $3,534 |
| AGAPE SOCIETYDAY IN THE SUN | |||||||
| 151 VALLEY VIEW ROAD | FAIRFIELD | CT | 06824 | NONE | PC | CHARITABLE DONATION OF JOGGONG APPAREL AND PICTURE FRAMES. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $5,335 |
| FAIRFIELD COUNTRY DAY SCHOOL | |||||||
| 2970 BRONSON ROAD | FAIRFIELD | CT | 06824 | NONE | PC | CHARITABLE DONATION OF BANNERS AND HATS. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $1,635 |
| PITTSBURGH PENGUINS FOUNDATION | |||||||
| ONE CHATHAM CENTER | PITTSBURGH | PA | 15219 | NONE | PC | CHARITABLE DONATION OF BAGS, TOWELS, BANNERS, SHIRTS, FOOD AND ENTERTAINMENT. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $89,279 |
| CARDINAL SHEHAN CENTER | |||||||
| 1494 MAIN STREET | BRIDGEPORT | CT | 06604 | NONE | PC | CHARITABLE DONATION OF SHIRTS. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $1,358 |
| ST ANTHONY OF PADUA CHURCH | |||||||
| 149 S PINE CREEK ROAD | FAIRFIELD | CT | 06824 | NONE | PC | CHARITABLE DONATION OF SIGNAGE, DONATION CARDS AND WINE GLASSES. THESE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $2,277 |
| ST BALDRICKS | |||||||
| 1333 SOUTH MAYFLOWER AVE | MONROVIA | CA | 91016 | NONE | PC | CHARITABLE DONATION OF SHIRTS, SASHES AND RUNNING CAPS. THE ITEMS ARE VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $15,037 |
| MARI HUNT | |||||||
| 450 BURRITT STREET | PLANTSVILLE | CT | 06479 | NONE | I | CHARITABLE DONATION OF HOSPICE CARE. THIS WAS VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $1,495 |
| CURTIS JORDAN | |||||||
| 28 MARTIN LUTHER KING DR | NORWALK | CT | 06854 | NONE | I | CHARITABLE DONATION OF FUNERAL EXPENSES. THIS WAS VALUED AT FAIR MARKET VALUE WHICH WAS THE PURCHASE PRICE. | $8,327 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. | $35,000 |
| FAIRFIELD COLLEGE PREPARATORY | |||||||
| 1073 N BENSON ROAD | FAIRFIELD | CT | 06824 | NONE | PC | SCHOLARSHIPS | $2,500 |
| COR UNUM MEAL CENTER | |||||||
| 191 SALEM STREET | LAWRENCE | MA | 01843 | NONE | PC | SUPPORT FOR PROVISION OF MEALS TO THE WORKING POOR, FAMILIES WITH CHILDREN, THE HOMELESS, AND THE LONELY | $5,000 |
| COLUMBIA SCHOOL OF HEALTH | |||||||
| 722 WEST 168TH STREET | NEW YORK | NY | 10032 | NONE | PC | SUPPORT FOR A SUMMER TRAINING PROGRAM IN THE DEPARTMENT OF BIOSTATISTICS | $50,000 |
| UPMC | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | NONE | PC | SCHLARSHIPS | $10,000 |
| ST ANTHONY OF PADUA CHURCH | |||||||
| 149 S PINE CREEK ROAD | FAIRFIELD | CT | 06824 | NONE | PC | SUPPORT FOR FAMILIES IN NEED | $16,000 |
| ELON UNIVERSITY | |||||||
| 2615 CAMPUS BOX | ELON | NC | 27244 | NONE | PC | SUPPORT THE DESIGN THINKING INITIATIVE | $575,000 |
| ST VINCENT COLLEGE | |||||||
| 300 FRASER PURCHASE ROAD | LATROBE | PA | 15650 | NONE | PC | SCHOLARSHIPS | $5,000 |
| THE CANCER COUCH FOUNDATION | |||||||
| PO BOX 1145 | SOUTHPORT | CT | 06890 | NONE | PC | SUPPORT CANCER RESEARCH | $30,000 |
| FOOD ALLERGY RESEARCH AND DEVELOPMENT | |||||||
| 7925 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | NONE | PC | SUPPORT RESEARCH OF FOOD ALLERGIES | $1,000 |
| MEDICAL AND HEALTH SCIENCES FOUNDATION | |||||||
| 3600 FORBES AVENUE | PITTSBURGH | PA | 15213 | NONE | PC | SUPPORT OF MEDICAL AND HEALTH RESEARCH | $50,000 |
| PLAY FOR PINK - SPCC | |||||||
| 60 EAST 56TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | SUPPORT OF CANCER RESEARCH | $1,000 |
| NORTHWELL HEALTH FOUNDATION | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | NONE | PC | SUPPORT OF PATIENT CARE AND RESEARCH | $10,000 |
| RASHAD JENNINGS | |||||||
| 300 NW 70TH AVENUE | PLANTATION | FL | 33317 | NONE | I | SUPPORT OF MEDICAL CARE | $1,500 |
| COMMUNITY NAVIGATE | |||||||
| 462 FARMINGTON AVE | KENSINGTON | CT | 06037 | NONE | PC | SUPPORT FOR COMMUNITIES IN NEED | $10,000 |
| RYAN SEACREST FOUNDATION | |||||||
| 12400 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90025 | NONE | PC | SUPPORT OF CHILDREN HOSPITALIZED FOR SERIOUS ILLNESS OR INJURY | $50,000 |
| FAIRFIELD ROTARY CLUB | |||||||
| PO BOX 411 | FAIRFIELD | CT | 06824 | NONE | PC | SUPPORT FOR FAMILIES IN NEED | $500 |
| THE JUNIOR LEAGUE OF THE CITY OF NY | |||||||
| 130 EAST 80TH STREET | NEW YORK | NY | 10075 | NONE | PC | SUPPORT FOR TRAINING OF VOLUNTEER FOR COMMUNITY WORK | $5,000 |
| PAWS 4 PEOPLE FOUNDATION | |||||||
| 1121C-324 MILITARY CUTOFF RD | WILMINGTON | NC | 28405 | NONE | 501 (C) 3 | SUPPORT FOR TRAINING OF ASSISTANCE DOGS | $250 |
| THE BREAST CANCER RESEARCH FOUNDATION | |||||||
| 60 EAST 56TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | SUPPORT OF CURE AND PREVENTION OF BREAST CANCER | $256,500 |
| MILKEN INSTITUTE | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | NONE | PC | SUPPORT OF JOB CREATION AND IMPROVEMENT OF HEALTH | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,518,521 | 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 | $45 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $10,082 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,127 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,127 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT & CYNTHIA CITRONE | ||||||
| 1 | 300 WILLOW STREET | SOUTHPORT | CT | 06890 | $5,248,307 | Yes (X) |
| ATLUS ONE FUND | ||||||
| 2 | 437 MADISON AVEN | NEW YORK | NY | 10022 | $100,000 | Yes (X) |
| FRANK CARROLL | ||||||
| 3 | 9 BAY BERRY LANE | GREENWICH | CT | 06831 | $10,750 | Yes (X) |
| CRAIG MARTONE | ||||||
| 4 | 1 INDIAN DRIVE | OLD GREENWICH | CT | 06870 | $12,700 | Yes (X) |
| CHARLES MYERS | ||||||
| 5 | 16 CROSS GATES ROAD | MADISON | NJ | 07940 | $18,700 | Yes (X) |
| DAVID SAUNDERS | ||||||
| 6 | 180 PEAR TREE POINT ROAD | DARIEN | CT | 06820 | $11,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,800 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $5,000 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EVENT SPACE RENTAL | $68,280 | $0 | $68,280 |
| MISCELLANEOUS | $2,533 | $0 | $2,533 |
| OFFICE EXPENSE | $766 | $0 | $766 |
| EVENT SIUPPLIES | $20,329 | $0 | $20,329 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $98,691 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $98,691 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $5,000 | $0 | $5,000 |
| OTHER FEES | $339 | $0 | $399 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CYNTHIA CITRONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WILLOW STREET | AddressLine1Txt |
| City | SOUTHPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06890 | ZIPCd |