STRATEGY STUDIO / PUBLIC DATA EXPLORER

VICA FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VICA FOUNDATION (EIN 27-2178283)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-04
IRS object ID
201540949349100204
Schema version
2014v5.0
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)
Return2015-04-04T17:02:13-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060885645PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRODEUR & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 164AddressLine1Txt
CityOLD SAYBROOKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06475ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272178283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICA FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O TIMOTHY CROWLEY TRUSTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVICABusinessNameControlTxt
Phone2033189333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1089AddressLine1Txt
CityMADISONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064432684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY CROWLEYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2033189333PhoneNum
Signature2015-04-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J MICHAUDPreparerPersonNm
PTINP00429449PTIN
Phone8603884627PhoneNum
Preparation2015-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$59,550FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,983DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,983DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,223NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$39,376GrossSalesPriceAmt
Other Income Rev And Expnss$188OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$188OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,949TotalRevAndExpnssAmt
Total Net Invst Incm$3,172TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,795AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,795AccountingFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$462OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$462OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,257TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,257TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,257TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,257TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$17,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,308ExcessRevenueOverExpensesAmt
Net Investment Income$915NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$78,325SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$61,017SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$59,550SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$78,325TotalAssetsBOYAmt
Total Assets EOY$61,017TotalAssetsEOYAmt
Total Assets EOYFMV$59,550TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$78,325RetainedEarningBOYAmt
Retained Earning EOY$61,017RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$78,325TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$61,017TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$78,325TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$61,017TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$78,325TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,308ExcessRevenueOverExpensesAmt
Subtotal$61,017SubtotalAmt
Tot Net Ast Or Fund Balances EOY$61,017TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MSSB 043 -- ST COVEREDP2013-12-192014-12-16$934$962-$28-$28
MSSB 043 -- LT COVEREDP2013-10-312014-12-16$38,192$39,637-$1,445-$1,445
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,223CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$85,195NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.117378DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,270AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$93,580NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.099060DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,908NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.279427DistributionYr3Rt
Total Distribution1.495865TotalDistributionRt
Average Distribution0.498622AverageDistributionRt
Net Vl Noncharitable Assets$76,238NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$38,014AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$38,023AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$17,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18InvestmentIncomeExciseTaxAmt
Subtotal$18SubtotalAmt
Tax Based On Investment Income$18TaxBasedOnInvestmentIncomeAmt
Tax Due$18TaxDueAmt

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 AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTIMOTHY W CROWLEYIndividualWithBooksNm
Phone2039807292PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1089AddressLine1Txt
CityMADISONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06443ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARL PEDERSEN
373 MOUNT HOLLY ROADKOTONAHNY105363545TRUSTEE0.25$0$0$0
VIBEKE PEDERSEN
373 MOUNT HOLLY ROADKOTONAHNY105363545TRUSTEE0.25$0$0$0
TIMOTHY CROWLEY
PO BOX 1089MADISONCT064432684TRUSTEE0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,629AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$75,770FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$77,399TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$77,399AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,161CashDeemedCharitableAmt
Net Vl Noncharitable Assets$76,238NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,812MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,812MinimumInvestmentReturnAmt
Tax Based On Investment Income$18TaxBasedOnInvestmentIncomeAmt
Total Tax$18TotalTaxAmt
Distributable Before Adj$3,794DistributableBeforeAdjAmt
Distributable Before Ded$3,794DistributableBeforeDedAmt
Distributable As Adjusted$3,794DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,000ExpensesAndContributionsAmt
Qualifying Distributions$17,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$17,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,794DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$4,805ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,591ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,768ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,164TotalExcessDistributionCyovAmt
Qualifying Distributions$17,000QualifyingDistributionsAmt
Applied To Current Year$3,794AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,206RemainingDistriFromCorpusAmt
Total Corpus$28,370TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$28,370ExcessDistriCyovToNextYrAmt
Excess From Year3$4,805ExcessFromYear3Amt
Excess From Year2$4,591ExcessFromYear2Amt
Excess From Year1$5,768ExcessFromYear1Amt
Excess From Current Year$13,206ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCARL PEDERSENContributingManagerNm
Contributing ManagerVIBEKE PEDERSENContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOIL
124 CHURCH ROADSHERBURNENEW YORKNY13460PUBLIC CHARIGENERAL SUPPORT$2,000
WESTCHESTER LAND TRUST
403 HARRIS RDBEDFORD HILLSNY10507PUBLIC CHARIGENERAL SUPPORT$2,000
COMMUNITY CENTER OF NORTHERN WESTCH
84 BEDFORD ROADKATONAHNY105362102PUBLIC CHARIGENERAL SUPPORT$2,000
PLANNED PARENTHOOD
434 W 33RD STREETNEW YORKNY100012601PUBLIC CHARIGENERAL SUPPORT$2,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL361044344PUBLIC CHARIGENERAL FUND$2,000
WHOLESOME WAVE
85 MAIN STREET SUITE 910BRIDGEPORTCT06604PUBLIC CHARIGENERAL FUND$1,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY100015004PUBLIC CHARIGENERAL FUND$2,000
PATH
2201 WESTLAKE AVENUESUITE 200SEATTLEWA98121PUBLIC CHARIGENERAL$2,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTOMERYAL36104PUBLIC CHARIGENERAL$1,000
CARTER CENTER
ONE COPENHILL453 FREEDOM PARKWAYATLANTAGA30307PUBLIC CHARIGENERAL$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,983RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$188RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,223RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,949RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,949TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,795Amt
Net Investment Income$1,795NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ADVISORY FEES MSSB 43$462$462

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BOND REFUNDS$56$56
MISC INCOME$132$132

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
CARL PEDERSEN
373 MOUNT HOLLY ROADKOTONAHNY10536
VIBEKE PEDERSEN
373 MOUNT HOLLY ROADKOTONAHNY10536