Civic Intelligence

Tee & Charles Addams Foundation

990T • Fiscal year 2021 • EIN 11-3506582

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
PO Box 424Sagaponack, NY 11962

(631) 537-4554

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,110,193Liabilities 2011: $1,675,1982011Assets 2012: $10,011,490Liabilities 2012: $1,310,1982012Assets 2013: $9,985,248Liabilities 2013: $1,010,1982013Assets 2014: $14,165,084Liabilities 2014: $757,1982014Assets 2015: $14,140,821Liabilities 2015: $510,1982015Assets 2019: $16,014,336Liabilities 2019: $1,085,6392019Assets 2020: $17,238,465Liabilities 2020: $944,326Net Assets 2020: $16,294,1392020Assets 2021: $17,202,335Liabilities 2021: $902,159Net Assets 2021: $16,300,1762021Assets 2022: $16,772,343Liabilities 2022: $352,504Net Assets 2022: $16,419,8392022Assets 2023: $17,158,747Liabilities 2023: $1Net Assets 2023: $17,158,7462023Assets 2024: $18,747,901Liabilities 2024: $0Net Assets 2024: $18,747,9012024

Latest loaded filing

2024

Assets$18,747,901
Liabilities$0
Net Assets$18,747,901
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $834,528Expenses 2011: $583,731Net Income 2011: $250,7972011Revenue 2012: $901,156Expenses 2012: $634,860Net Income 2012: $266,2962012Revenue 2013: $810,982Expenses 2013: $537,225Net Income 2013: $273,7572013Revenue 2014: $561,911Expenses 2014: $495,976Net Income 2014: $65,9352014Revenue 2015: $697,550Expenses 2015: $474,814Net Income 2015: $222,7362015Revenue 2019: $540,212Expenses 2019: $625,993Net Income 2019: -$85,7812019Revenue 2020: $2,119,228Expenses 2020: $753,786Net Income 2020: $1,365,4422020Revenue 2021: $902,990Expenses 2021: $896,953Net Income 2021: $6,0372021Revenue 2022: $1,031,370Expenses 2022: $911,707Net Income 2022: $119,6632022Revenue 2023: $1,786,167Expenses 2023: $1,047,260Net Income 2023: $738,9072023Revenue 2024: $2,535,106Expenses 2024: $945,951Net Income 2024: $1,589,1552024

Latest loaded filing

2024

Revenue$2,535,106
Expenses$945,951
Net Income$1,589,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Filing and Contact Details

Filer

Filer Name
Tee & Charles Addams Foundation
EIN
11-3506582
Phone
6315374554
Address
PO BOX 424, SAGAPONACK, NY 11962

Signing Officer

Name
H Kevin Miserocchi
Title
Trustee
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML Appendix79 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt0655
IRS990T/BooksInCareOfDetail/PersonNm0H KEVIN MISEROCCHI
IRS990T/BooksInCareOfDetail/PhoneNum06315374554
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAGAPONACK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011962
IRS990T/BookValueAssetsEOYAmt017202335
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0325
IRS990TScheduleA/BeginningOfYearInventoryAmt063718
IRS990TScheduleA/CostOfGoodsSoldAmt01167
IRS990TScheduleA/EndOfYearInventoryAmt062551
IRS990TScheduleA/GrossProfitAmt05668
IRS990TScheduleA/GrossReceiptsOrSalesAmt06835
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06835
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt063718
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05668
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05668
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF CHARLES ADDAMS MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt05668
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05668
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0980
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0980
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0325
IRS990T/TotalTaxAmt0980
IRS990T/TotalTaxComputationAmt0980
IRS990T/TotalUBTIAmt04668
IRS990T/TotalUBTIBeforeNOLSpecificAmt05668
IRS990T/TotalUBTIBeforeSection199AAmt05668
IRS990T/TotalUBTIComputedAmt05668
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H KEVIN MISEROCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEE & CHARLES ADDAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEE&
ReturnHeader/Filer/EIN0113506582
ReturnHeader/Filer/PhoneNum06315374554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0SAGAPONACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldessari & Coster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Covert Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Coster CPA
ReturnHeader/ReturnTs02022-05-09T14:33:51-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISEROCCHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$2.54$0.95$1.59
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.79$1.05$0.74
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.35$16.4$1.03$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.90$16.3$0.90$0.90$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.94$16.3$2.12$0.75$1.37
2019Summary only. Only limited summary data is available for this year.$16.0$1.09$0.54$0.63$0.09
2015Summary only. Only limited summary data is available for this year.$14.1$0.51$0.70$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$14.2$0.76$0.56$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$9.99$1.01$0.81$0.54$0.27
2012Summary only. Only limited summary data is available for this year.$10.0$1.31$0.90$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$10.1$1.68$0.83$0.58$0.25