THE THOMAS ROSATO FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE THOMAS ROSATO FOUNDATION (EIN 77-0607983)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201723189349102822
Schema version: 2016v3.1
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
Depreciation Schedule
Investments Other Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:31:25-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Hollow Ln Ste 212	AddressLine1Txt
City	Lake Success	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	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	770607983	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Thomas Rosato Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Foundation Source	InCareOfNm
Business Name Control	THOM	BusinessNameControlTxt
Phone	8008391754	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Foundation Source 501 Silverside Rd	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD J ROSATO	PersonNm
Person Title	vice president	PersonTitleTxt
Phone	8008391754	PhoneNum
Signature	2017-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey D Haskell	PreparerPersonNm
PTIN	P01345770	PTIN
Phone	8008391754	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.187.244.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	06391520173185000050	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BC971FC33BAF52379132A0473611089A0DAEC697	AtSubmissionCreationDeviceId
At Submission Filing Device Id	259C731B7C7CCB55DA46458F0098BC0D5A2501CB	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	$3,385,118	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	$300,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$4,429	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$4,429	InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$6,524	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$6,524	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$319,134	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$298,837	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$630,087	TotalRevAndExpnssAmt
Total Net Invst Incm	$309,790	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$2,500	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,500	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$606	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$606	PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$3,520	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$3,520	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$3,200	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$19,948	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$2,029	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$17,919	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$29,774	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,029	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$24,545	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$164,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$164,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$194,274	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,029	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$189,045	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$435,813	ExcessRevenueOverExpensesAmt
Net Investment Income	$307,761	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$693,284	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$807,666	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$807,666	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$2,232,507	OtherInvestmentsBOYAmt
Other Investments EOY	$2,553,938	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$2,577,452	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$2,925,791	TotalAssetsBOYAmt
Total Assets EOY	$3,361,604	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,385,118	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$2,925,791	RetainedEarningBOYAmt
Retained Earning EOY	$3,361,604	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,925,791	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,361,604	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,925,791	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,361,604	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,925,791	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$435,813	ExcessRevenueOverExpensesAmt
Subtotal	$3,361,604	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,361,604	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	Passthrough K1 Capital Gain/(Loss)	PropertyDesc
Gain Or Loss	$6,524	GainOrLossAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$6,524	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$173,181	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,535,532	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.068302	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$190,458	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,705,266	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.070403	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$180,491	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,555,010	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.070642	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$109,542	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,356,466	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.046486	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$103,430	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,254,307	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.045881	DistributionYr5Rt
Total Distribution	0.301714	TotalDistributionRt
Average Distribution	0.060343	AverageDistributionRt
Net Vl Noncharitable Assets	$3,154,748	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$190,367	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$3,078	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$193,445	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$189,045	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$6,155	InvestmentIncomeExciseTaxAmt
Subtotal	$6,155	SubtotalAmt
Tax Based On Investment Income	$6,155	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,400	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$2,909	AppliedToEsTaxAmt
Total Payments And Credits	$6,309	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$154	OverpaymentAmt
Applied To ES Tax	$154	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8008391754	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 Silverside Road Suite 123	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

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
Judy Eng
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0
Donald Rosato
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0
Thomas M Rosato
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Pres / Dir / Sec	1.0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$625,338	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,577,452	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,202,790	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,202,790	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$48,042	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,154,748	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$157,737	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$157,737	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$6,155	TaxBasedOnInvestmentIncomeAmt
Income Tax	$1,123	IncomeTaxAmt
Total Tax	$7,278	TotalTaxAmt
Distributable Before Adj	$150,459	DistributableBeforeAdjAmt
Distributable Before Ded	$150,459	DistributableBeforeDedAmt
Distributable As Adjusted	$150,459	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$189,045	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$189,045	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$189,045	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$150,459	DistributableAsAdjustedAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	PriorYear3Yr
Excess Distribution Cyov Yr5	$5,700	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3	$57,214	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$58,141	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$46,608	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$167,663	TotalExcessDistributionCyovAmt
Qualifying Distributions	$189,045	QualifyingDistributionsAmt
Applied To Current Year	$150,459	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$38,586	RemainingDistriFromCorpusAmt
Total Corpus	$206,249	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$5,700	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$200,549	ExcessDistriCyovToNextYrAmt
Excess From Year3	$57,214	ExcessFromYear3Amt
Excess From Year2	$58,141	ExcessFromYear2Amt
Excess From Year1	$46,608	ExcessFromYear1Amt
Excess From Current Year	$38,586	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Judy Eng	ContributingManagerNm
Contributing Manager	Thomas M Rosato	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Address Line2RecipientUSAddress/AddressLine2Txt
ADIRONDACK 46R CONSERVATION TRUST
812 THOMAS ST	KEY WEST	FL	33040	N/A	PC	General & Unrestricted	$1,000
ADIRONDACK MOUNTAIN CLUB INC
814 GOGGINS RD	LAKE GEORGE	NY	12845	N/A	PC	General & Unrestricted	$1,000
ADIRONDACK SKI TOURING COUNCIL INC
PO BOX 843	LAKE PLACID	NY	12946	N/A	PC	General & Unrestricted	$2,000
APPALACHIAN MOUNTAIN CLUB
5 JOY ST	BOSTON	MA	02108	N/A	PC	General & Unrestricted	$2,500
APPALACHIAN TRAIL CONSERVANCY
PO BOX 807	HARPERS FERRY	WV	25425	N/A	PC	General & Unrestricted	$3,000
AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT
2121 ALTON PKWY STE 250	IRVINE	CA	92606	N/A	PC	General & Unrestricted	$2,000
CATO INSTITUTE
1000 MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	N/A	PC	General & Unrestricted	$1,000
CENTRO DE APRENDIZAJE DESARROLLO INTEGRAL CADIN
				N/A	PC	General & Unrestricted	$2,000	ISLABON CARRETERA VIEJA 5-9	CABARETE SOSUA	PUERTO PLATA	DR
DOMINICAN REPUBLIC EDUCATION AND MENTORING PROJECT
916 WILLIAMS RD UNIT 2	COLCHESTER	VT	05446	N/A	PC	General & Unrestricted	$88,000
FISHER HOUSE FOUNDATION INC
111 ROCKVILLE PIKE STE 420	ROCKVILLE	MD	20850	N/A	PC	General & Unrestricted	$5,000
FRANCISVALE HOME FOR SMALLER ANIMALS
328 UPPER GULPH RD	RADNOR	PA	19087	N/A	PC	General & Unrestricted	$3,000
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	N/A	PC	General & Unrestricted	$1,000
INJURED MARINE SEMPER FI FUND
825 COLLEGE BLVD STE 102 PMB 609	OCEANSIDE	CA	92057	N/A	PC	General & Unrestricted	$5,000
LEGADO DE ESPERANZA FOUNDATION
427 N TATNALL ST 88261	WILMINGTON	DE	19801	N/A	PC	General & Unrestricted	$5,900
LUDWIGS CORNER HORSE SHOW ASSOCIATION FOUNDATION
PO BOX 754	UWCHLAND	PA	19480	N/A	SO I	General & Unrestricted	$5,000
MAIN LINE RESCUE INC
PO BOX 89	CHESTER SPRGS	PA	19425	N/A	PC	General & Unrestricted	$1,000
MELANOMA RESEARCH FOUNDATION
1411 K ST NW STE 800	WASHINGTON	DC	20005	N/A	PC	General & Unrestricted	$2,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
30 S 17TH ST STE 800	PHILADELPHIA	PA	19103	N/A	PC	General & Unrestricted	$1,500
NATIONAL PARK FOUNDATION
1110 VERMONT AVE NW STE 200	WASHINGTON	DC	20005	N/A	PC	General & Unrestricted	$2,000
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH ST NW STE 700	WASHINGTON	DC	20001	N/A	PC	General & Unrestricted	$2,000
ORPHANS AFRICA
2612 N 8TH ST	TACOMA	WA	98406	N/A	PC	General & Unrestricted	$2,100
PHILADELPHIA SOCIETY FOR THE PRESERVATION OF LANDM
321 S 4TH ST	PHILADELPHIA	PA	19106	N/A	PC	General & Unrestricted	$5,000
RAILS TO TRAILS CONSERVANCY
2121 WARD COURT NW 5TH FL	WASHINGTON	DC	20037	N/A	PC	General & Unrestricted	$3,000
SPECIAL OLYMPICS PENNSYLVANIA INC
2570 BLVD OF THE GENERALS STE 124	NORRISTOWN	PA	19403	N/A	PC	General & Unrestricted	$2,000
SPECTRUM INC
31 ELMWOOD AVE	BURLINGTON	VT	05401	N/A	PC	General & Unrestricted	$6,000
TEMPLE UNIVERSITY
School of Communication and Theater	PHILADELPHIA	PA	19122	N/A	PC	Diamond Gem Dance Team Program	$3,000					2020 N 13th St Anneberg Hall RM 1A
UPPER MERION PARK & HISTORIC FOUNDATION
PO BOX 60875	KING OF PRUSSIA	PA	19406	N/A	PC	General & Unrestricted	$2,500
WWP INC - WOUNDED WARRIOR PROJECT INC
4899 BELFORT RD STE 300	JACKSONVILLE	FL	32256	N/A	PC	General & Unrestricted	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$164,500	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,429	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$6,524	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionCd	ExclusionExclusionAmt
K-1 Inc/Loss	525990	$9,316	14	$307,620
Federal Tax Refund			01	$2,198

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$9,316	UnrelatedBusinessTaxblIncmAmt
Exclusion	$320,771	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$330,087	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Rosato Thomas M	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	995 Old Eagle School Rd STe 320	AddressLine1Txt
City	Wayne	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19087	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$300,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	ARGUS CAPITAL MANAGEMENT LP	CategoryOrItemTxt
Book Value	$2,553,938	BookValueAmt
EOYFMV	$2,577,452	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
Administrative Fees	$17,310	$17,310
K-1 Exp ARGUS CAPITAL MANAGEME	$2,029		$2,029
Payroll Processing Fees	$584	$584
State or Local Filing Fees	$25	$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
K-1 Inc/Loss ARGUS CAPITAL MANAGEMENT LP	$316,936	$298,837
Federal Tax Refund	$2,198

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PHILANTHROPIC CONSULTING SRVCS	CategoryTxt
Amt	$3,520	Amt
Disbursements Charitable Prps	$3,520	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	990-PF Estimated Tax for 2016	CategoryTxt
Amt	$3,200	Amt