STRATEGY STUDIO / PUBLIC DATA EXPLORER

VICA FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VICA FOUNDATION (EIN 27-2178283)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-02
IRS object ID
201411839349100611
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-02T15:01:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRODEUR & COMPANY CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 164AddressLine1
CityOLD SAYBROOKCity
StateCTState
ZIP Code06475ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272178283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICA FOUNDATIONBusinessNameLine1
Business Name Line2C/O TIMOTHY CROWLEY TRUSTEEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlVICABusinessNameControlTxt
Phone2033189333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1089AddressLine1
CityMADISONCity
StateCTState
ZIP Code064432684ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY CROWLEYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2033189333PhoneNum
Signature2014-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J MICHAUDPreparerPersonNm
PTINP00429449PTIN
Phone8603884627PhoneNum
Preparation2014-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$76,815FMVAssetsEOYAmt
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$16InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,839DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,839DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$76NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,516GrossSalesPriceAmt
Other Income Rev And Expnss$40OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$40OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,819TotalRevAndExpnssAmt
Total Net Invst Incm$1,895TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$503OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$503OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$503TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$503TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,503TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$503TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,684ExcessRevenueOverExpensesAmt
Net Investment Income$1,392NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$87,009SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$78,325SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$76,815SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$87,009TotalAssetsBOYAmt
Total Assets EOY$78,325TotalAssetsEOYAmt
Total Assets EOYFMV$76,815TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$87,009RetainedEarningBOYAmt
Retained Earning EOY$78,325RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$87,009TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$78,325TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$87,009TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$78,325TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$87,009TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,684ExcessRevenueOverExpensesAmt
Subtotal$78,325SubtotalAmt
Tot Net Ast Or Fund Balances EOY$78,325TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyRS LOW DURATION BOND APropertyDesc
How AcquiredPHowAcquiredCd
Acquired2013-04-26AcquiredDt
Sold2013-12-11SoldDt
Gross Sales Price$5,500GrossSalesPriceAmt
Cost Or Other Basis$5,592CostOrOtherBasisAmt
Gain Or Loss-$92GainOrLossAmt
Gains Minus Excess Or Losses-$92GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$76CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$9,270AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$93,580NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.099060DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,908NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.279427DistributionYr2Rt
Total Distribution1.378487TotalDistributionRt
Average Distribution0.689244AverageDistributionRt
Net Vl Noncharitable Assets$85,195NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$58,720AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$14NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$58,734AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$28InvestmentIncomeExciseTaxAmt
Subtotal$28SubtotalAmt
Tax Based On Investment Income$28TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$28AppliedToEsTaxAmt
Total Payments And Credits$28TotalPaymentsAndCreditsAmt

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 1089AddressLine1
CityMADISONCity
StateCTState
ZIP Code06443ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$26,313AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$60,179FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$86,492TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$86,492AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,297CashDeemedCharitableAmt
Net Vl Noncharitable Assets$85,195NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,260MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,260MinimumInvestmentReturnAmt
Tax Based On Investment Income$28TaxBasedOnInvestmentIncomeAmt
Total Tax$28TotalTaxAmt
Distributable Before Adj$4,232DistributableBeforeAdjAmt
Distributable Before Ded$4,232DistributableBeforeDedAmt
Distributable As Adjusted$4,232DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,000ExpensesAndContributionsAmt
Qualifying Distributions$10,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,232DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$4,805ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,591ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,396TotalExcessDistributionCyovAmt
Qualifying Distributions$10,000QualifyingDistributionsAmt
Applied To Current Year$4,232AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,768RemainingDistriFromCorpusAmt
Total Corpus$15,164TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$15,164ExcessDistriCyovToNextYrAmt
Excess From Year2$4,805ExcessFromYear2Amt
Excess From Year1$4,591ExcessFromYear1Amt
Excess From Current Year$5,768ExcessFromCurrentYearAmt

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/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOIL
124 CHURCH ROADSHERBURNENEW YORKNY13460PUBLIC CHARIGENERAL SUPPORT$1,000
WESTCHESTER LAND TRUST
403 HARRIS RDBEDFORD HILLSNY10507PUBLIC CHARIGENERAL SUPPORT$1,000
CITY HARVEST
6 EAST 32ND ST 5TH FLOORNEW YORKNY10016PUBLIC CHARIGENERAL SUPPORT$1,000
COMMUNITY CENTER OF NORTHERN WESTCH
84 BEDFORD ROADKATONAHNY105362102PUBLIC CHARIGENERAL SUPPORT$1,000
PLANNED PARENTHOOD
434 W 33RD STREETNEW YORKNY100012601PUBLIC CHARIGENERAL SUPPORT$1,000
AMERICAN CIVIL LIBERTIES
125 BROAD STREET FL 18NEW YORKNY100042454PUBLIC CHARIGENERAL FUND$1,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL361044344PUBLIC CHARIGENERAL FUND$1,000
WATERORG
920 MAIN STREET SUITE 18KANSAS CITYMO641052008PUBLIC CHARIGENERAL FUND$1,000
WORLD BICYCLE RELIEF
1333 N KINGSBURY STREETFL 4CHICAGOIL606422623PUBLIC CHARIGENERAL FUND$1,000
FISTULA FOUNDATION
1900 THE ALAMEDASUITE 500SAN JOSECA951281437PUBLIC CHARIGENERAL FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,839RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$40RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$76RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,819RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,819TotalIncomeProducingActyAmt

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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

CARL PEDERSEN
VIBEKE PEDERSEN
TIMOTHY CROWLEY

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ADVISORY FEES MSSB 43$503$503

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescBOND REFUNDSDesc
Revenue And Expenses Per Books$40RevenueAndExpensesPerBooksAmt
Net Investment Income$40NetInvestmentIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
CARL PEDERSEN
373 MOUNT HOLLY ROADKOTONAHNY10536
VIBEKE PEDERSEN
373 MOUNT HOLLY ROADKOTONAHNY10536