2013-05-16T06:39:03-07:00 2012-12-31 Lavelle & Finn LLP 29 British American Boulevard Latham NY 121101405 990PF 2012-01-01 030334275 THE POLLIO FAMILY FOUNDATION INC POLL 3053658470 100 CAPE FLORIDA DRIVE KEY BISCAYNE FL 33149 JOSEPH L POLLIO JR 2013-05-16 true JOHN H LAVELLE CPA LLM P00063169 5188696227 2012 2016-02-25 16:41:14Z X 1418301 X 4150 X 17 17 37204 37204 52719 715526 52719 131 94221 89940 4150 4150 1646 1646 8256 8006 250 14052 9652 4400 45500 45500 59552 9652 49900 34669 80288 1516 1277 1277 7905 15108 15108 1346329 1364571 1260626 125143 133957 141290 1480893 1514913 1418301 0 X 1480893 1514913 1480893 1514913 1480893 1514913 1480893 34669 1515562 649 1514913 612 Capital Gain Dividends 52719 false 68396 1394442 0.04905 55475 1324201 0.04189 80767 1142401 0.07070 85599 1588087 0.05390 80826 1865569 0.04333 0.25887 0.05177 1351686 69981 803 70784 49900 1606 1606 1606 X 16 1622 false false false false false false false false true true NY true false false false false true N/A JOSEPH L POLLIO JR 3053658807 100 CAPE FLORIDA DRIVE KEY BISCAYNE FL 33149 false false false false true false false false false true 2011 true false false false false false false false false false false false false false false false ELIZABETH T POLLIO 100 CAPE FLORIDA DRIVE KEY BISCAYNE FL 33149 0.00 0 JOSEPH L POLLIO JR 100 CAPE FLORIDA DRIVE KEY BISCAYNE FL 33149 0.00 0 JOHN H LAVELLE 29 BRITISH AMERICAN BLVD LATHAM NY 12110 0.00 0 NONE NONE 1352405 19865 0 1372270 0 1372270 20584 1351686 67584 67584 1606 1606 65978 65978 65978 49900 49900 49900 65978 64009 49900 49900 0 14109 65978 X Zen Village 3570 Main Highway Miami FL 33133 NONE 501(C)(3) Program Support 5000 Grace Cottage Foundation PO Box 1 Townshend VT 05353 NONE 501(C)(3) Program Support 1500 National Christian Foundation Inc 5110 North Federal Highway Fort Lauderdale FL 33308 NONE 501(C)(3) Program Support 500 LIGHT IT UP BLUE ASPEN PO Box 10729 Aspen CO 81612 NONE 501(C)(3) Program Support 1000 The CHRIS Foundation 259 Buttonwood Drive Key Biscayne FL 33149 NONE 501(C)(3) Program Support 500 NEUROSCIENCE CENTERS OF FLORIDA 3661 SOUTH MIAMI aVENUE SUITE 209 MIAMI FL 33133 NONE 501(C)(3) RESEARCH 10000 SERAPHIC FIRE CHAMBER ORCHESTRA 1900 CORAL WAY SUITE 301 MIAMI FL 33145 NONE 501(C)(3) ARTS 2000 BAPTIST HEALTH FOUNDATION 8900 NORTH KENDALL DRIVE MIAMI FL 33176 NONE 501(C)(3) MEDICAL 20000 MIAMI CITY BALLET 2200 Liberty Avenue Miami Beach FL 33139 NONE 501(C)(3) arts 5000 45500 14 17 14 37204 14 131 18 52719 90071 90071 false false false false false false false false false false EQUITIES- BERNSTEIN 1364571 1260626 Lavelle & Finn, LLP 4150 0 0 4150 reconciling adjustment 649 NYS FILING FEE 250 250 INVESTMENT CO. MANAGEMENT FEES 8006 8006 Other Investment Income 131 foreign taxes paid 942 942 Federal Income Tax 704 704