BRUNETTI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRUNETTI FOUNDATION (EIN 23-7346205)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349107427
- Schema version
- 2022v5.0
- 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
- Schedule B
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:41:47-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237346205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Brunetti Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE BRUNETTI FOUNDATION | InCareOfNm |
| Business Name Control | BRUN | BusinessNameControlTxt |
| Phone | 7326791600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 158 | AddressLine1Txt |
| City | Hialeah | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Brunetti Jr | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7326791600 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John J | PersonFirstNm |
| Person Last | Brunetti Jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth M Gelson | PreparerPersonNm |
| PTIN | P00671920 | PTIN |
| Phone | 9738989494 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,466,819 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $800,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $473,089 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $473,089 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,568,338 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,568,338 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,043,335 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $335,228 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,639,179 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $335,228 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $25,137 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $25,137 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,201,792 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,401,792 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $403,578 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $403,578 | OthEmplSlrsWgsNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $11,804 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,804 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,700 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,700 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $426,300 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $404,047 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,253 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $121,922 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $121,922 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,403,081 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,403,081 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,371,385 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,349,132 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,253 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,954,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,954,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,326,035 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,349,132 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,956,903 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$124,243 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,052,660 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,708,315 | CashBOYAmt |
| Cash EOY | $2,394,937 | CashEOYAmt |
| Cash EOYFMV | $2,394,937 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $365,652 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $254,436 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $254,436 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $29,422 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24,673 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $29,422 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $29,422 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,462,502 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,727,652 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,572,314 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $196,465 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,317,584 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,161,910 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,908,858 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $805,801 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,199,355 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,103,057 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $18,558,770 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $495,030 | OtherAssetsBOYAmt |
| Other Assets EOY | $495,030 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $495,030 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,451,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,322,118 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,466,819 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $106,402 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $100,065 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $244,045 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $240,478 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $350,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,543 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,101,545 | CapitalStockBOYAmt |
| Capital Stock EOY | $13,981,575 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,101,545 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,981,575 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,451,992 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,322,118 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,101,545 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$124,243 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,273 | OtherIncreasesAmt |
| Subtotal | $13,981,575 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,981,575 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| JP MORGAN ACCOUNT 00661 | P | $25,226 | $22,986 | $2,240 | $2,240 | ||
| JEFFERIES ACCT 6205 | P | $2,277,271 | $2,335,551 | -$58,280 | -$58,280 | ||
| JEFFERIES ACCT 6205 | P | $2,215,012 | $2,277,478 | -$62,466 | -$62,466 | ||
| BESSEMER ACCT 3227 | P | $1,886,722 | $1,884,871 | $1,851 | $1,851 | ||
| BESSEMER ACCT 3227 | P | $5,234,948 | $4,772,442 | $462,506 | $462,506 | ||
| TEKKORP DIGITAL DEEMED WORTHLESS | P | $0 | $17,239 | -$17,239 | -$17,239 | 2020-10-22 | 2022-10-28 |
| CAPITAL GAIN DIVIDENDS | P | $6,616 | |||||
| CAPITAL GAIN DIVIDENDS | P | $6,616 | |||||
| CAPITAL GAIN DIVIDENDS | P | $6,616 | |||||
| CAPITAL GAIN DIVIDENDS | P | $6,616 | |||||
| CAPITAL GAIN DIVIDENDS | P | $6,616 | |||||
| CAPITAL GAIN DIVIDENDS | P | $6,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $335,228 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,632 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,632 | SubtotalAmt |
| Tax Based On Investment Income | $14,632 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,645 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $54,645 | TotalPaymentsAndCreditsAmt |
| Overpayment | $40,013 | OverpaymentAmt |
| Applied To ES Tax | $40,013 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRUNETTI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7326791600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 US HIGHWAY 9 | AddressLine1Txt |
| City | Old Bridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| John J Brunetti Jr | ||||||||
| 2200 E 4th Ave | Hialeah | FL | 33011 | CEO | 1.0 | $0 | $0 | $0 |
| Stephan P Brunetti | ||||||||
| 2200 E 4th Ave | Hialeah | FL | 33011 | Manager | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,312,559 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,183,360 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,868,814 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,364,733 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,364,733 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $530,471 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,834,262 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,741,713 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,741,713 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,632 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,632 | TotalTaxAmt |
| Distributable Before Adj | $1,727,081 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,727,081 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,727,081 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,956,903 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,956,903 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,727,081 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,838,705 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $1,956,903 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,838,705 | AppliedToYear1Amt |
| Applied To Current Year | $118,198 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,608,883 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN J BRUNETTI JR | ContributingManagerNm |
| Contributing Manager | STEPHEN P BRUNETTI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Adopt A Classroom | ||||||||
| various | various | FL | 33101 | n/a | PC | General fund | $1,000 | |
| Belen Jesuit Preparatory School | ||||||||
| 500 SW 127th Ave | Miami | FL | 33184 | n/a | PC | General fund | $22,000 | |
| The Cushman School | ||||||||
| 592 NE 60th St | Miami | FL | 33137 | n/a | PC | General fund | $2,000 | |
| Fla State University-College of Social Sciences | ||||||||
| 600 W College Ave | Tallahassee | FL | 32306 | n/a | PC | General fund | $7,500 | |
| Florida State Univ Foundation Inc | ||||||||
| 600 W College Ave | Tallahassee | FL | 32306 | n/a | PC | General fund | $10,000 | |
| Florida State University Athletic Dept Coaches Clu | ||||||||
| 600 W College Ave | Tallahassee | FL | 32306 | n/a | PC | General fund | $4,000 | |
| Gulf Stream School | ||||||||
| 3600 Gulf Stream Rd | Gulf Stream | FL | 33483 | n/a | PC | General fund | $25,000 | |
| Hialeah High School Marching Band | ||||||||
| 251 E 47th St | Hialeah | FL | 33013 | n/a | PC | General fund | $2,500 | |
| Miami Country Day School | ||||||||
| 601 Northeast 107 st | Miami | FL | 33161 | n/a | PC | General fund | $7,500 | |
| Miami Learning Experience School | ||||||||
| 5651 SW 82nd Avenue Rd | Miami | FL | 33143 | n/a | PC | General fund | $1,000 | |
| Miami Shores Presbyterian Church School | ||||||||
| 602 NE 96th St | Miami | FL | 33138 | n/a | PC | General fund | $5,000 | |
| Saint Thomas University Human Traffic Academy | ||||||||
| 16401 NW 37th Ave | Miami Gardens | FL | 33054 | n/a | PC | General fund | $256,000 | |
| Saint Patrick Catholic School | ||||||||
| 3716 Garden Ave | Miami Beach | FL | 33140 | n/a | PC | General fund | $2,500 | |
| Seminole Boosters Inc Florida State | ||||||||
| 403 Stadium Dr | Tallahassee | FL | 32304 | n/a | PC | General fund | $25,000 | Building C suite 5100 |
| University of Fla Foundation College of Vet Medic | ||||||||
| 2015 SW 16th Ave | Gainesville | FL | 32608 | n/a | PC | General fund | $6,000 | |
| Gatton College of Business & Economics | ||||||||
| 550 S Limestone | Lexington | KY | 40506 | n/a | PC | General fund | $5,000 | |
| Bascam Palmer Eye Institute | ||||||||
| 900 NW 17th St | Miami | FL | 33136 | n/a | PC | General fund | $10,000 | |
| Buonoconti Fund to Cure Paralysis | ||||||||
| 1095 NW 14th Terrace | Miami | FL | 33136 | n/a | PC | General fund | $5,000 | Lois Pope LIFE Center |
| Univ of Miami Miller School Med (Miami Transplant | ||||||||
| 1600 NW 10th Ave 1140 | Miami | FL | 33136 | n/a | PC | General fund | $25,000 | |
| Sylvester Comprehensive Cancer Ctr | ||||||||
| PO Box 016960 M-867 | Miami | FL | 33101 | n/a | PC | General fund | $55,000 | |
| Univ of Miami Miller School of Med (Center on Agin | ||||||||
| 1600 NW 10th Ave 1140 | Miami | FL | 33136 | n/a | PC | General fund | $5,000 | |
| Stoneleigh Burnham School | ||||||||
| 574 Bernardston Rd | Greenfield | MA | 01301 | n/a | PC | General fund | $25,000 | |
| New Jeresey Schools Various | ||||||||
| Various | Various | NJ | 08857 | n/a | PC | General fund | $90,700 | |
| NYMA Scholarship Fund | ||||||||
| 78 Academy Ave | Cornwallonthe hudso | NY | 12520 | n/a | PC | General fund | $50,000 | |
| Scripps Health Foundation | ||||||||
| 10140 Campus Point Dr | San Diego | CA | 92121 | n/a | PC | General fund | $25,000 | |
| Florida Medical centers and Hospitals various | ||||||||
| various | various | FL | 33031 | n/a | PC | General fund | $142,000 | |
| New Jersey Medical centers & hospitals | ||||||||
| various | various | NJ | 11432 | n/a | PC | General fund | $157,000 | |
| New York Presbyterian Hospital Med Ctr (Columbia) | ||||||||
| 630 West 168th St | New Youk | NY | 10032 | n/a | PC | General fund | $50,000 | |
| Southampton Hospital Foundation | ||||||||
| 240 Meeting House Ln | Southhampton | NY | 11968 | n/a | PC | General fund | $5,000 | |
| St Judes Childrens Research hospital | ||||||||
| 262 Danny Thimas Pl | Memphis | TN | 38105 | n/a | PC | General fund | $50,000 | |
| Univ of Tex MD Anderson Ovarian Cancer Research | ||||||||
| 7979 Wurzbach Rd | San Antonio | TX | 78229 | n/a | PC | General fund | $50,000 | |
| The Susan G Komen Breast Cancer Foundation | ||||||||
| 13770 Noel Road Suite 801889 | Dallas | TX | 75380 | n/a | PC | General fund | $5,000 | |
| Blessed Trinity Church - Ocala | ||||||||
| 5 SE 17th st | Ocala | FL | 34471 | n/a | PC | General fund | $20,000 | |
| St Joseph Catholic Church (Miami Beach) Father No | ||||||||
| 8670 Byron Ave | Miami Bech | FL | 33141 | n/a | PC | General fund | $20,000 | |
| Love Thy Neighbor | ||||||||
| 1143 S 3rd St | Louisville | KY | 40203 | n/a | PC | General fund | $1,000 | |
| New Jersey Churches | ||||||||
| various | various | NJ | 08857 | n/a | PC | General fund | $56,000 | |
| St Nicholas Of Tolentine | ||||||||
| 2345 University Ave | Beonx | NY | 10468 | n/a | PC | General fund | $2,000 | |
| Camp Hill Presbyterian Church | ||||||||
| 101 N 23rd St | Camp Hill | PA | 17011 | n/a | PC | General fund | $2,000 | |
| Heifer International | ||||||||
| 1424 K st NW suite 600 | Washington | DC | 20036 | n/a | PC | General fund | $2,000 | |
| Florida Food Banks | ||||||||
| various | various | FL | 32308 | n/a | PC | General fund | $39,000 | |
| John Bon Jovi Soul Foundation | ||||||||
| 1600 Market street | Philadelphia | PA | 19103 | n/a | PC | General fund | $1,000 | |
| Washington DC Food Banks | ||||||||
| various | various | DC | 20090 | n/a | PC | General fund | $7,000 | |
| Florida Animal Rescue & Shelters | ||||||||
| Various | various | FL | 33101 | n/a | PC | General fund | $48,000 | |
| Rancho Coastal Humane Society | ||||||||
| 389 Requeza St | Encinitas | CA | 92024 | n/a | PC | General fund | $2,000 | |
| Best Friends Animal Society | ||||||||
| 5001 Angel Canyon Rd | Kanab | UT | 84741 | n/a | PC | General fund | $3,000 | |
| washington DC animale shelteres | ||||||||
| various | various | DC | 20090 | n/a | PC | General fund | $20,000 | |
| California Tax Exemt organizations | ||||||||
| various | various | CA | 92101 | n/a | PC | General fund | $27,000 | |
| Florida tax exempt organizations | ||||||||
| various | various | FL | 33031 | n/a | PC | General fund | $273,500 | |
| Illinois tax exempt organizations | ||||||||
| various | various | IL | 60126 | n/a | PC | General fund | $10,500 | |
| Pledge to Humanity Boys Town of Italy | ||||||||
| 3000 F Danville BLVD 182 | Alamo | TX | 94507 | n/a | PC | General fund | $10,000 | |
| Kentucky tax exempt organizations | ||||||||
| various | various | KY | 40511 | n/a | PC | General fund | $22,000 | |
| Retired Race Horse Project | ||||||||
| 3357 Hazelwood Rd | Edgewater | MD | 21037 | n/a | PC | General fund | $5,000 | |
| Kansas tax expempt organizations | ||||||||
| various | various | KS | 66675 | n/a | PC | General fund | $2,000 | |
| New Jersey tax exempt organization | ||||||||
| various | various | NJ | 08857 | n/a | PC | General fund | $165,450 | |
| Father Flanagan's Boys'Town | ||||||||
| 14100 Crawford St | Boys Town | NE | 08857 | n/a | PC | General fund | $15,000 | |
| New York tax exempt organizations | ||||||||
| various | various | NY | 68010 | n/a | PC | General fund | $30,000 | |
| Department of Veterans Affairs Medical Center | ||||||||
| various | various | PA | 11968 | n/a | PC | General fund | $2,500 | |
| PETA | ||||||||
| 501 Front Street | Norfolk | VA | 23510 | n/a | PC | General fund | $2,000 | |
| Volunteers of America-National Office | ||||||||
| 1660 Duke St | Alexandria | VA | 22314 | n/a | PC | General fund | $1,000 | |
| World Vision | ||||||||
| 300 St e | Washington | DC | 22314 | n/a | PC | General fund | $3,000 | |
| Washington DC tax exempt organizations | ||||||||
| various | various | DC | 20002 | n/a | PC | General fund | $7,000 | |
| Tax Exepmt oraganizations - SPB | ||||||||
| various | various | FL | 20090 | n/a | PC | General fund | $24,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,954,650 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $473,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,043,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,137 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $335,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,876,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,876,789 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Joann H Brunetti | ||||||
| 1 | 3900 Galt Ocean Dr Suite 2701 | Fort Lauderdale | FL | 33308 | $200,000 | Yes (X) |
| John J Brunetti JR | ||||||
| 2 | PO Box 158 | Hialeah | FL | 33011 | $200,000 | Yes (X) |
| Stephan P Brunetti | ||||||
| 3 | PO Box 158 | Hialeah | FL | 33011 | $200,000 | Yes (X) |
| John J Brunetti Sr Revocable Trust | ||||||
| 4 | PO Box 158 | Hialeah | FL | 33011 | $200,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STATE REPORTING IS ONLY REQUIRED IF PUBLIC DONATIONS ARE RECEIVED. ALL DONATIONS TO THE BRUNETTI FOUNDATION ARE RECEIVED FROM FAMILY MEMBERS | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENT IN BONDS | BondNm |
| EOY Book Value | $3,317,584 | EOYBookValueAmt |
| EOYFMV | $3,161,910 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT IN STOCK | StockNm |
| EOY Book Value | $6,727,652 | EOYBookValueAmt |
| EOYFMV | $8,572,314 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RENTAL - LEGAL FEES | CategoryTxt |
| Legal Fees | $11,804 | LegalFeesAmt |
| Net Investment Income | $11,804 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM THE ESTATE OF JJB ST | Desc |
| BOY Book Value | $495,030 | BOYBookValueAmt |
| EOY Book Value | $495,030 | EOYBookValueAmt |
| EOYFMV | $495,030 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|---|
| RENTAL - ADVERTISING | $45,153 | |
| RENTAL - MGT FEES | $156,030 | |
| RENTAL - SUPERINTENDENT | $40,455 | |
| RENTAL - MODEL APT EXPENSE | $15,300 | |
| RENTAL - TELEPHONE | $15,785 | |
| RENTAL - TEMORARY HELP | $13,906 | |
| RENTAL - UNCOLLECTIBLE RENTS | $42,556 | |
| RENTAL - POOL EXPENSE | $31,406 | |
| RENTAL - CARPET MAINTENANCE | $28,952 | |
| RENTAL - REPAIRS | $661,972 | |
| RENTAL - JANITORIAL SERVICES | $19,666 | |
| RENTAL - EXTERMINATION SERVICE | $16,996 | |
| RENTAL - TRASH REMOVAL | $53,091 | |
| RENTAL - LANDSCAPING | $40,008 | |
| RENTAL - SECURITY & NIGHTWATCH | $366,045 | |
| RENTAL - INSURANCE | $518,319 | |
| RENTAL - COMPUTER PROCESSING | $17,112 | |
| RENTAL - OTHER EXPENSES | $34,229 | |
| RENTAL - UTILITIES | $286,100 | |
| Rent and Royalty Expense | $2,403,081 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other investment income | Desc |
| Revenue And Expenses Per Books | $25,137 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $25,137 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEARS VOIDED CHECKS | Desc |
| Amt | $4,273 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTS RECIEVED IN ADVANCE | $58,804 | $43,367 |
| TENANTS DEPOSIT PAYABLE | $185,241 | $197,111 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $4,700 | Amt |
| Net Investment Income | $4,700 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RENTAL - PAYROLL TAX | $63,852 | $63,852 | |
| RENTAL - REAL ESTATE TAX | $339,521 | $339,521 | |
| FLORIDA ANNUAL REPORT | $139 | $139 | |
| FLORIDA TAXES | $2,053 | $2,053 | |
| FOREIGN TAXES WH | $674 | $674 | |
| FEDERAL EXCISE TAX | $20,000 | ||
| NJ ANNUAL REPORT | $61 | $61 |