VICA FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VICA FOUNDATION (EIN 27-2178283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201312259349100611
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:37:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRODEUR & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 164 | AddressLine1 |
| City | OLD SAYBROOK | City |
| State | CT | State |
| ZIP Code | 06475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272178283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICA FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O TIMOTHY CROWLEY TRUSTEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICA | NameControl |
| Phone | 2033189333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1089 | AddressLine1 |
| City | MADISON | City |
| State | CT | State |
| ZIP Code | 064432684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY CROWLEY | Name |
| Title | TRUSTEE | Title |
| Phone | 2033189333 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J MICHAUD | Name |
| Phone | 8603884627 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 87009 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1270 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 9 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 1279 | TotalRevenueAndExpenses |
| Total Net Investment Income | 9 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1270 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 1270 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1270 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1270 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 8000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 8000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 9270 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 9270 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7991 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 9 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 95000 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 87009 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 87009 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 95000 | TotalAssetsBOY |
| Total Assets EOY | 87009 | TotalAssetsEOY |
| Total Assets EOYFMV | 87009 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 95000 | RetainedEarningsBOY |
| Retained Earnings EOY | 87009 | RetainedEarningsEOY |
| Total Net Assets BOY | 95000 | TotalNetAssetsBOY |
| Total Net Assets EOY | 87009 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 95000 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 87009 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 95000 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7991 | ExcessOfRevenueOverExpenses |
| Subtotal | 87009 | Subtotal |
| Total Net Assets Fund Balances EOY | 87009 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3908 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.279427 | DistributionRatioYear1 |
| Total Distribution Ratio | 1.279427 | TotalDistributionRatio |
| Average Distribution Ratio | 1.279427 | AverageDistributionRatio |
| Net Noncharitable Assets | 93580 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 119729 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 119729 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 9270 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CT | StatesFiledWith |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TIMOTHY W CROWLEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2039807292 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1089 | AddressLine1 |
| City | MADISON | City |
| State | CT | State |
| ZIP Code | 06443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CARL PEDERSEN | ||||||||
| 373 MOUNT HOLLY ROAD | KOTONAH | NY | 105363545 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| VIBEKE PEDERSEN | ||||||||
| 373 MOUNT HOLLY ROAD | KOTONAH | NY | 105363545 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| TIMOTHY CROWLEY | ||||||||
| PO BOX 1089 | MADISON | CT | 064432684 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 95005 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 95005 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 95005 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1425 | CashDeemedCharitable |
| Net Noncharitable Assets | 93580 | NetNoncharitableAssets |
| Minimum Investment Return | 4679 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4679 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 4679 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4679 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4679 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 9270 | ExpensesAndContributions |
| Qualifying Distributions | 9270 | QualifyingDistributions |
| Adj Qualifying Distributions | 9270 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4679 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 4805 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4805 | TotalExcessDistriCarryover |
| Qualifying Distributions | 9270 | QualifyingDistributions |
| Applied To Current Year | 4679 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 4591 | RemainingDistriFromCorpus |
| Total Corpus | 9396 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 9396 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 4805 | ExcessFromYear1 |
| Excess From Current Year | 4591 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CARL PEDERSEN | ContributingManager |
| Contributing Manager | VIBEKE PEDERSEN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| SOIL | |||||||
| 124 CHURCH ROAD | SHERBURNE | NEW YORK | NY | 13460 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| SHINING HOPE FOR COMMUNITIES | |||||||
| 175 VARICK ST 6TH FLOOR | NEW YORK | NY | 10014 | PUBLIC CHARI | GENERAL PURPOSE | $1,000 | |
| FOOD BANK FOR WESTCHESTER | |||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 | |
| WESTCHESTER LAND TRUST | |||||||
| 403 HARRIS RD | BEDFORD HILLS | NY | 10507 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 | |
| CITY HARVEST | |||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 100015004 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 | |
| DEVELOPMENTS IN LITERACY | |||||||
| 17320 RED HILL AVE STE 16 | IRVINE | CA | 92614 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 | |
| HAMPSHIRE COLLEGE | |||||||
| 893 WEST STREET | AMHERST | MA | 01002 | PUBLIC CHARI | GENERAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 8000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 9 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | Category |
| Amount | $1,270 | Amount |
| Disbursements Charitable Prps | 1270 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| CARL PEDERSEN |
| VIBEKE PEDERSEN |
| TIMOTHY CROWLEY |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| CARL PEDERSEN | |||
| 373 MOUNT HOLLY ROAD | KOTONAH | NY | 10536 |
| VIBEKE PEDERSEN | |||
| 373 MOUNT HOLLY ROAD | KOTONAH | NY | 10536 |