2024-08-22T17:31:37-04:00 2022-12-31 470901725 ASHWORTH KNUFF AND COMPANY CPAS INC 18000 JEFFERSON PARK RD STE 105 MIDDLEBURG HEIGHTS OH 441303440 990PF 2022-01-01 821327850 THE ROGER J TRINCHERO FAMILY FOUNDATION ROGE 4402398900 C/O CTAC 7029 PEARL ROAD STE 350 CLEVELAND OH 44130 ROGER J TRINCHERO PRESIDENT 4402398900 2023-11-14 true JAMES M ASHWORTH CPA P00172410 4402602000 2024-08-22 2022 2024-08-08 14:25:15Z X X 10463491 X X 254171 254171 254171 -440983 42588757 4203 4203 -182609 254171 258374 144261 2312 146573 0 0 745000 745000 891573 0 745000 -1074182 254171 258374 4106792 3359507 3359507 7407102 8066068 7103984 11513894 11425575 10463491 42855 8710 825000 1740000 867855 1748710 X 10646039 9676865 10646039 9676865 11513894 11425575 10646039 -1074182 105008 9676865 9676865 P 42588757 43029740 -440983 -440983 -440983 3533 3533 3533 X 77 3610 false false false false false false false true true true false false false false true N/A CTAC 4402398900 7029 PEARL ROAD SUITE 350 CLEVELAND OH 44130 false false false false false false false false false false false false false false false false false false false false ROGER J TRINCHERO 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 PRESIDENT 1.00 0 0 0 MARIO TRINCHERO 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 DIRECTOR 1.00 0 0 0 CARLO TRINCHERO 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 DIRECTOR 1.00 0 0 0 GINO TRINCHERO 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 DIRECTOR 1.00 0 0 0 MARK SMITHERS 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 CFO 1.00 0 0 0 ROBERT GOLDMAN 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 SECRETARY 1.00 0 0 0 PAUL KRESK 7261 ENGLE ROAD SUITE 202 CLEVELAND OH 44130 DIRECTOR 1.00 0 0 0 NONE NONE N/A 8161941 2793120 0 10955061 10955061 164326 10790735 539537 539537 3533 3533 536004 536004 536004 745000 745000 536004 213815 745000 213815 4501 526684 4501 9320 4501 4501 X PRESCHOOL FOR ALL 330 C STREET SW 330 CSTREET SW WASHINGTON DC 20201 501(C)(3) GENERAL 100000 NAPA VALLEY CHILD ADVOCACY NETWORK 1909 JEFFERSON ST 1909 JEFFERSON STREET NAPA CA 94559 501(C)(3) GENERAL 190000 COMMUNITY ACTIION OF NAPA VALLEY 2521 OLD SONOMA RD 2521 OLD SONOMA ROAD NAPA CA 94558 501(C)(3) GENERAL 200000 ST HELENA COOPERATIVE NURSERY 1201 NIEBAUM LN 1201 NIEBAUM LANE RUTHERFORD CA 94573 501(C)(3) GENERAL 55000 10000 DEGREES 1401 LOS GAMOS DR 1401 LOS GAMOS DR SAN RAFAEL CA 94903 501(C)(3) GENERAL 100000 CARPY GANG ALUMNI ASSOCIATION 1241 ADAMS ST 1004 1241ADAMS ST 1004 ST HELENA CA 94574 501(C)(3) GENERAL 25000 HOWELL MOUNTAIN ELEMENTARY 525 WHITE COTTAGE ROAD 525 WHITE COTTAGE ROAD N ANGWIN CA 94508 501(C)(3) GENERAL 75000 745000 14 254171 18 -440983 REDUCTION IN IRS EXCISE TAX 1 4203 -182609 -182609 false false false false false false false false false false SEE SCHEDULE ATTACHED 8066068 7103984 EXPENSES 2312 REDUCTION IN IRS EXCISE TAX 4203 4203 CHANGE TO RECONCILE BASIS OF ASSETS HELD 105008 FOUNDATION MANAGEMENT FEES 144261