BRUNETTI FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRUNETTI FOUNDATION (EIN 23-7346205)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349102771
- Schema version
- 2021v4.2
- 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
- Applied To Prior Year Election
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T10:54:45-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
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 | 07981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 BRUNETTI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7326791600 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BRUNETTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH GELSON | PreparerPersonNm |
| PTIN | P00671920 | PTIN |
| Phone | 9738989494 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $41,916,951 | 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 | $1,700,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $492,888 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $463,910 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,414,803 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,414,803 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,208,679 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $153,124 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,195,641 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $182,102 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,760,815 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,060,815 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $399,029 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $399,029 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,240 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,240 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $413,749 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $379,933 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $116,847 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $116,847 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,696,175 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,696,175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,637,040 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,603,224 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,764,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,764,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,401,290 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,603,224 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,764,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,359,525 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,457,591 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,587,437 | CashBOYAmt |
| Cash EOY | $2,708,315 | CashEOYAmt |
| Cash EOYFMV | $2,708,315 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $343,629 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $365,652 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $365,652 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $24,673 | AcctRcvblAmt |
| Acct Rcvbl BOY | $39,096 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $24,673 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $24,673 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,094,064 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,462,502 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,571,705 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $160,022 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $196,465 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,807,953 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,883,234 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $683,879 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,296,233 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,199,355 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $22,716,774 | LandBldgInvestmentsEOYFMVAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $1,226,849 | LandEOYFMVAmt |
| Other Assets BOY | $495,030 | OtherAssetsBOYAmt |
| Other Assets EOY | $495,030 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $495,030 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,015,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,451,992 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,916,951 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,315 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $106,402 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $215,176 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $244,045 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $273,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,447 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,742,020 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,101,545 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,742,020 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,101,545 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,015,511 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,451,992 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,742,020 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,359,525 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $14,101,545 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,101,545 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (39 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PAYSAFE LTD REGISTER SHS | 2021-04-14 | 2021-11-11 | $49,800 | $170,093 | -$120,293 | -$120,293 | |
| ZIM INTEGRATED SHIPPING SERVICES LTD | 2021-01-28 | 2021-02-02 | $119,288 | $99,871 | $19,417 | $19,417 | |
| ZIM INTEGRATED SHIPPING SERVICES LTD | 2021-01-28 | 2021-02-03 | $166,137 | $136,370 | $29,767 | $29,767 | |
| BUS WHSL CLUB INC CO M | 2021-03-17 | 2021-06-24 | $230,567 | $209,380 | $21,187 | $21,187 | |
| CANONE SPONNSORDED ADR | 2021-02-25 | 2021-08-11 | $222,292 | $218,256 | $4,036 | $4,036 | |
| DYNATRACE INC | 2021-06-29 | 2021-10-27 | $241,067 | $213,121 | $27,946 | $27,946 | |
| ELANCO ANIMAL HEALTH INC | 2021-05-18 | 2021-09-01 | $267,175 | $285,328 | -$18,153 | -$18,153 | |
| GROCERY CUTLET HLDG CORP | 2020-11-11 | 2021-01-08 | $155,812 | $160,203 | -$4,391 | -$4,391 | |
| HC2 HLDGS INC | 2020-11-30 | 2021-08-25 | $9,677 | $6,031 | $3,646 | $3,646 | |
| HC2 HLDGS INC | 2020-11-30 | 2021-08-26 | $182,794 | $117,956 | $64,838 | $64,838 | |
| INGERSOLL RAND INC COM | 2020-11-03 | 2021-01-29 | $208,772 | $193,690 | $15,082 | $15,082 | |
| REALTY INCOME CORP COM | 2021-01-12 | 2021-02-25 | $249,987 | $227,572 | $22,415 | $22,415 | |
| TAUBMAN CTRS INC PFD SER K | 2020-06-10 | 2021-01-28 | $200,000 | $168,285 | $31,715 | $31,715 | |
| TRUST FINL CORP | 2021-01-06 | 2021-03-17 | $233,689 | $203,544 | $30,145 | $30,145 | |
| VALE S A ADR ISIN | 2021-02-19 | 2021-05-12 | $264,284 | $222,219 | $42,065 | $42,065 | |
| VIATRIS INC | 2020-12-03 | 2021-04-14 | $155,895 | $210,244 | -$54,349 | -$54,349 | |
| WILLSCHOT MOBILE MINI HLDGS | 2021-09-01 | 2021-11-05 | $276,529 | $240,372 | $36,157 | $36,157 | |
| TEXTRON INANCIAL CO RP | 2019-11-04 | 2021-02-11 | $201,871 | $192,504 | $9,367 | $9,367 | |
| VORNADO RLTY | 2020-08-04 | 2021-10-13 | $130,325 | $129,247 | $1,078 | $1,078 | |
| VORNADO RLTY | 2020-08-07 | 2021-10-13 | $3,850 | $3,839 | $11 | $11 | |
| CANADIANIMPERIAL BANK KOF COMMERCE | 2020-12-08 | 2021-03-11 | $200,000 | $200,003 | -$3 | -$3 | |
| CREDIT SUISSE AG LON DON BRH | 2021-05-06 | 2021-08-11 | $200,000 | $200,003 | -$3 | -$3 | |
| JP MORGAN CHASE FINL CO LLC GLOBAL | 2021-01-15 | 2021-04-19 | $200,000 | $200,003 | -$3 | -$3 | |
| JP MORGAN CHASE FINL CO LLC GLOBAL | 2021-08-06 | 2021-11-12 | $200,000 | $200,003 | -$3 | -$3 | |
| TORONTO SOMINION BK MED TERM | 2021-03-11 | 2021-06-16 | $200,000 | $200,004 | -$4 | -$4 | |
| APOLLO GLOBAL MGMT INC | 2018-03-12 | 2021-01-21 | $161,517 | $150,000 | $11,517 | $11,517 | |
| BANK AMER COR4P DEP S HS | 2019-06-18 | 2021-04-07 | $219,137 | $200,000 | $19,137 | $19,137 | |
| CITIGROUP INC DEP SH S | 2013-09-17 | 2021-05-05 | $112,120 | $100,685 | $11,435 | $11,435 | |
| COLONY CAP INC N/C | 2017-05-24 | 2021-03-18 | $197,583 | $182,125 | $15,458 | $15,458 | |
| GOLDMAN SACHS CAP II | 2019-11-01 | 2021-02-24 | $192,746 | $174,004 | $18,742 | $18,742 | |
| GS FIN CORP MEDIUM T ERM NTS | 2020-01-10 | 2021-01-14 | $200,000 | $200,000 | $0 | $0 | |
| HC2 HLDGS INC | 2018-10-04 | 2021-08-25 | $421,519 | $565,660 | -$144,141 | -$144,141 | |
| JPMORGAN CHASE FINL | 2020-12-02 | 2021-12-06 | $92,792 | $200,000 | -$107,208 | -$107,208 | |
| NESTLE SA SPONSORED ADR REPSTG | 2016-12-07 | 2021-10-19 | $365,348 | $203,638 | $161,710 | $161,710 | |
| SYNOVUS FINL COPR | 2019-06-24 | 2021-05-21 | $215,125 | $200,000 | $15,125 | $15,125 | |
| UNUM GROUP JR SUB | 2018-05-21 | 2021-02-24 | $211,407 | $200,000 | $11,407 | $11,407 | |
| VERIZON COMMUNICATION | 2019-03-27 | 2021-01-28 | $221,536 | $244,382 | -$22,846 | -$22,846 | |
| AMERICN EXPRESS CO | 2020-10-05 | 2021-09-15 | $15,000 | $13,882 | $1,118 | $1,118 | |
| CAPITAL GAIN DISTRIBUTIONS | $28,978 | $28,978 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $182,102 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,261 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,261 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,261 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,906 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $54,906 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34,645 | OverpaymentAmt |
| Applied To ES Tax | $34,645 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE BRUNETTI FOUNDATION | IndividualWithBooksNm |
| 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 AVENUE | HIALEAH | FL | 33011 | CEO | 1.00 | $0 | $0 | $0 |
| STEPHEN P BRUNETTI | ||||||||
| 2200 E 4TH AVENUE | HIALEAH | FL | 33011 | MANAGER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,643,700 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $948,830 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $26,114,590 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,707,120 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $40,707,120 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $610,607 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,096,513 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,004,826 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,004,826 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,261 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,261 | TotalTaxAmt |
| Distributable Before Adj | $1,984,565 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,984,565 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,984,565 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,764,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,764,250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,984,565 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,618,390 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,764,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,618,390 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $145,860 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,838,705 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
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 (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADPOT A CLASROOM | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| ANIMAL RESCUE AND SHELTERS THROUGHT OUT FL | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $63,000 |
| BASCAM PALMER EYE INSTITUTE | ||||||
| VARIOUS | VARIOUS | FL | 33136 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $3,000 |
| BELEN JESUIT PREPARATORY SCHOOL | ||||||
| 500 SW 127TH AVE | MIAMI | FL | 33184 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $22,000 |
| BEST FRIENDS ANIMAL SOCIETY | ||||||
| 5001 ANGEL CAN YON RD | KANAB | UT | 84741 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,500 |
| BOYS TOWN OF ITALY | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| BUONOCONTI FUND TO CURE PARALYSIS | ||||||
| VARIOUS | VARIOUS | FL | 33011 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| CALIFORNIA ANIMAL RESCUES SHELTER | ||||||
| VARIOUS | VARIOUS | CA | 92101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| CALIFORNIA TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | CA | 92101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $27,000 |
| CAMP HILL PRESBYTERIAN CHURCH | ||||||
| VARIOUS | VARIOUS | PA | 17011 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| CANINE COMPANIONS SW REGIONAL | ||||||
| PO BOX 4568 | OCEANSIDE | CA | 92052 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER | ||||||
| VARIOUS | VARIOUS | PA | 19320 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,500 |
| FARM SHARE INC | ||||||
| VARIOUS | VARIOUS | FL | 33033 | PC | ASSIST IN PURPOSE OF CHARITABLE ORGANIZATIONS. | $20,000 |
| FATHER FLANAGAN'S BOYS TOWN | ||||||
| VARIOUS | VARIOUS | NE | 68010 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| FL STATE UNIVERSITY-COLLEGE OF SOCAL SCIENCES | ||||||
| VARIOUS | VARIOUS | FL | 32301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $7,500 |
| FLORIDA MEDICAL CENTERS AND HOSPITALS | ||||||
| VARIOUS | VARIOUS | FL | 33031 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $142,000 |
| FLORIDA STATE UNIV FOUNDATION INC | ||||||
| VARIOUS | VARIOUS | FL | 32301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| FLORIDA STATE UNIVERSITY ATHLETIC DEPT COACHES CLUBS | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $4,000 |
| FLORIDA TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | FL | 33031 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $271,100 |
| FLORIDIA CHURCHES | ||||||
| VARIOUS | VARIOUS | FL | 33031 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $40,000 |
| GATTON COLLEGE OF BUSINESS & ECONOMICS | ||||||
| VARIOUS | VARIOUS | KY | 40506 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| HIALEAH HIGH SCHOOL THOROUGBRED BAND | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,500 |
| JOHN BON JOVI SOUL FOUNDATION | ||||||
| 1600 MARKET STREET | PHILADELPHIA | PA | 19103 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| KENTUCKY TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | KY | 40511 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $27,000 |
| LOVE THY NEIGHBOR | ||||||
| PO BOX | LONG BRANCH | NJ | 07740 | PC | ASSIST INASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| MEALS FOR ELDERY | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $3,000 |
| MIAMI COUNTRY DAY SCHOOL | ||||||
| 601 NORTHEAST 107 STREET | MIAMI | FL | 33161 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $7,500 |
| MIAMI LEARNING EXPERIENCE SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33143 | PP | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| MIAMI SHORES PRESBYTERIAN CHURCH SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33138 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| NEW JERSEY CHURCHES | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $56,000 |
| NEW JERSEY SCHOOLS | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $51,700 |
| NEW YORK PRESBYTERIAN HOSPITAL MED CTR | ||||||
| VARIOUS | VARIOUS | NY | 11432 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| NEW YORK SCHOOLS | ||||||
| VARIOUS | VARIOUS | NY | 11432 | PC | TO SUPPORT THE CAUSE | $50,000 |
| NEW YORK TAX EXEMPT ORGAINZATIONS | ||||||
| VARIOUS | VARIOUS | NY | 11968 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $30,000 |
| NJ & FL TAX EXEMPT ORGAIZATIONS-SPB &KB | ||||||
| VARIOUS | VARIOUS | FL | 33011 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $29,000 |
| NJ MEDICAL CENTERS FOUNDATIONS AND HOSPITALS | ||||||
| VARIOUS | VARIOUS | NJ | 11432 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $252,000 |
| NJ TAX EXEMPT ORGAIZATIONS | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $170,950 |
| PALM BEACH FOOD BANK | ||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $6,000 |
| PERMANENTLY DISABLED JOCKEY FUND | ||||||
| VARIOUS | VARIOUS | IL | 60126 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| PETA | ||||||
| VARIOUS | VARIOUS | VA | 23510 | PP | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| RETIRED RACE HORSE PROJECT | ||||||
| VARIOUS | VARIOUS | MD | 21037 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES - OAK BROOK IL | ||||||
| VARIOUS | VARIOUS | IL | 60126 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $3,000 |
| SAINT JUDE'S CHILDREN RESEARCH HOSPITAL | ||||||
| VARIOUS | VARIOUS | TN | 38105 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| SAINT PATRICK CAHTOLIC SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33140 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,500 |
| SCRIPP HEALTH FOUNDATION | ||||||
| VARIOUS | VARIOUS | CA | 92038 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SECOND HARVEST FOOD BANK | ||||||
| VARIOUS | VARIOUS | FL | 32805 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| SEMINOLE BOOSTERS INC FLORIDA STATE | ||||||
| VARIOUS | VARIOUS | FL | 32302 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SOUTHAMPTON HOSPITAL FOUNDATION | ||||||
| VARIOUS | VARIOUS | NY | 11968 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| ST NICHOLAS OF TOLENTINE | ||||||
| VARIOUS | VARIOUS | NY | 11432 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| STONELEIGH BURHAM SCHOOL | ||||||
| VARIOUS | VARIOUS | MA | 01301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $20,000 |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||
| VARIOUS | VARIOUS | TX | 75244 | PP | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| SYLVESTER COMPREHENSIVE CANCER CTR | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $55,000 |
| THE CUSHMAN SCHOOL | ||||||
| 592 NE 60YH STREET | MIAMI | FL | 33137 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| UNIV OF MIAMI MILLER SCHOOL OF MED | ||||||
| VARIOUS | VARIOUS | FL | 33136 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| UNIV OF TEXAS MD ANDERSON OVARIAN CANCER RESEARCH | ||||||
| VARIOUS | VARIOUS | TX | 78959 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| UNIV OF MIAMI MILLER SCHOOL MED | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| UNIVERSITY OF ARIZONA A Z FOUNDATION RACE TRACK | ||||||
| VARIOUS | VARIOUS | AZ | 85721 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $6,000 |
| UNIVERSITY OF FL FOUNDATION NCOLLEGE OF VET MEDICING | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $6,000 |
| UNIVERSITY OF MIAMI HOSPITAL SOCIETY OF HEALTH CHAMPIONS | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| VOLUNTEERS OF AMERICA-NATIONAL OFFICE | ||||||
| VARIOUS | VARIOUS | VA | 22314 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| WASHINGTON DC ANIMAL RESCUES | ||||||
| POBOX 96929 | WASHINGTON DC | DC | 20090 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $20,000 |
| WASHINGTON DC FOOD BANKS | ||||||
| VARIOUS | VARIOUS | DC | 20090 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $7,000 |
| WASHINGTON TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | UT | 84741 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $3,000 |
| WOMEN OF TOMORROW | ||||||
| VARIOUS | VARIOUS | FL | 33166 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,764,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $492,888 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,208,679 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $153,124 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,854,691 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,854,691 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 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) |
| STEPHEN 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 | $700,000 | Yes (X) |
| ALDERCREST DEVELOPMENT CORP | ||||||
| 5 | 1655 US HIGWAY 9 | OLD BRIDGE | NJ | 08857 | $200,000 | Yes (X) |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) | ElectionDesc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND - DEVELOPED | 2015-12-28 | $320,000 | L | $0 | $0 | ||
| BUILDING | 2015-12-28 | $774,331 | SL | $28,157 | $28,157 | $112,628 | 27.500000000000 |
| FURNITURE AND FIXTURES | 2015-12-28 | $119,895 | 200DB | $17,477 | $17,128 | $93,679 | 7.000000000000 |
| EQUIPMENT RANGES | 2015-12-28 | $30,762 | 200DB | $0 | $0 | $30,762 | 5.000000000000 |
| BUILDING IMPROVEMENTS | 2016-12-31 | $290,000 | SL | $10,545 | $10,545 | $42,180 | 27.500000000000 |
| FURNITURE AND FIXTURES | 2016-12-31 | $174,721 | 200DB | $18,192 | $24,960 | $129,240 | 7.000000000000 |
| EQUIPMENT RANGES | 2016-12-31 | $62,162 | 200DB | $4,476 | $4,476 | $57,686 | 5.000000000000 |
| FURNITURE AND FIXTURES | 2018-12-31 | $51,192 | 200DB | $0 | $7,313 | 7.000000000000 | |
| EQUIPMENT RANGES | 2018-12-31 | $9,769 | 200DB | $0 | $1,954 | 5.000000000000 | |
| EQUIPMENT RANGES | 2021-12-31 | $20,833 | 200DB | $20,833 | $0 | 5.000000000000 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STATE REPORTING ONLY 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 | $196,465 | EOYBookValueAmt |
| EOYFMV | $1,807,953 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS IN STOCKS | StockNm |
| EOY Book Value | $9,462,502 | EOYBookValueAmt |
| EOYFMV | $12,571,705 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT RANGES | CategoryOrItemTxt |
| Cost Or Other Basis | $20,833 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $20,833 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND - DEVELOPED | $320,000 | $0 | $320,000 | $320,000 |
| BUILDING | $774,331 | $140,785 | $633,546 | $633,546 |
| FURNITURE AND FIXTURES | $119,895 | $111,156 | $8,739 | $8,739 |
| EQUIPMENT RANGES | $30,762 | $30,762 | $0 | $0 |
| BUILDING IMPROVEMENTS | $290,000 | $52,725 | $237,275 | $237,275 |
| FURNITURE AND FIXTURES | $174,721 | $147,432 | $27,289 | $27,289 |
| EQUIPMENT RANGES | $62,162 | $62,162 | $0 | $0 |
| FURNITURE AND FIXTURES | $51,192 | $51,192 | $0 | $0 |
| EQUIPMENT RANGES | $9,769 | $9,769 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $11,240 | LegalFeesAmt |
| Net Investment Income | $11,240 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM ESTATE OF JJB SR | 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 (51 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING EXPENSE | $54,446 | $54,446 | $0 |
| GAS ALLOWANCE MAINENANCE | $3,780 | $3,780 | $0 |
| COMPUTER PROCESSING | $17,351 | $17,351 | $0 |
| DUES, SUBSCR & ED TRAINING | $3,252 | $3,252 | $0 |
| MANAGEMENT FEES | $90,034 | $90,034 | $0 |
| OFFICE EQUIP RENTAL & MAINT | $7,626 | $7,626 | $0 |
| OFFICE SUPPLIES | $7,661 | $7,661 | $0 |
| POSTAGE | $1,932 | $1,932 | $0 |
| INSURANCE GAIN | $228 | $228 | $0 |
| SUPERINTENDENT APT EXPENSE | $46,744 | $46,744 | $0 |
| MODEL APARTMENT EXPENSE | $14,227 | $14,227 | $0 |
| TELEPHONE EXPENSE | $19,694 | $19,694 | $0 |
| UNCOLLECTIBLE RENTS RECEIVABLE | $30,650 | $30,650 | $0 |
| ELECTRIC EXPENSE - TENANT | $7,322 | $7,322 | $0 |
| GAS HEAT EXPENSE | $18,528 | $18,528 | $0 |
| ELECTRIC EXPENSE | $28,582 | $28,582 | $0 |
| WATER EXPENSE | $175,496 | $175,496 | $0 |
| FIRE OR BURGLAR ALARM SERVICE | $20,971 | $20,971 | $0 |
| APPLIANCE REPAIRS AND SUPPLIES | $5,619 | $5,619 | $0 |
| CABANA REPAIRS & SUPPLIES | $6,276 | $6,276 | $0 |
| FITNESS POOL BBQ EXPENSE | $40,578 | $40,578 | $0 |
| CARPET EXPENSE | $22,424 | $22,424 | $0 |
| CARPET CLEANING | $1,860 | $1,860 | $0 |
| CREDIT REPORT BACKGROUND CHECK | $3,976 | $3,976 | $0 |
| JANITORIAL SUPPLIES | $13,223 | $13,223 | $0 |
| ELECTRICAL CONTRACT - REPAIRS | $3,199 | $3,199 | $0 |
| ELEVATOR REPAIRS /FEES/SUPPLIES | $9,243 | $9,243 | $0 |
| EXTERMINATING EXPENSE | $16,776 | $16,776 | $0 |
| GARBAGE REMOVAL EXPENSE | $49,152 | $49,152 | $0 |
| HVAC REPAIRS & SUPPLIES | $49,737 | $49,737 | $0 |
| JANITORIAL CONTRACT | $8,780 | $8,780 | $0 |
| LANDSCAPING EXPENSE | $29,427 | $29,427 | $0 |
| REPAIRS & SUPPLIES | $184,820 | $184,820 | $0 |
| PAINTING CONTRACT | $22,273 | $22,273 | $0 |
| PAINTING SUPPLIES | $8,231 | $8,231 | $0 |
| REPAIR COMMON AREA & EXTERIOR | $17,752 | $17,752 | $0 |
| TILE REAPIRS | $109,140 | $109,140 | $0 |
| PLUMBING REAPIRS & SUPPLIES | $16,409 | $16,409 | $0 |
| REPAIRS CONTRACT | $818 | $818 | $0 |
| SECURITY SERVICES | $69,052 | $69,052 | $0 |
| SECURITY LOCS AND KEYS | $3,449 | $3,449 | $0 |
| UNIFORM RENTAL EXPENSE | $2,720 | $2,720 | $0 |
| WINDOWS SCREENS BLIND REPAIRS | $9,716 | $9,716 | $0 |
| BANK SERVICE CHARGE | $600 | $600 | $0 |
| LICENSES & FEES EXPENSE | $4,440 | $4,440 | $0 |
| HAZARD & LIABILITY INSURANCE | $346,053 | $346,053 | $0 |
| ENGINEERING FEES | $6,000 | $6,000 | $0 |
| STATIONARY & SUPPLIES | $34 | $34 | $0 |
| NIGHTWATCH & SUBCONTRACTORS | $70,939 | $70,939 | $0 |
| KITCHEN CABINET & COUNTER REP | $12,433 | $12,433 | $0 |
| INSURANCE LIABILITY | $2,502 | $2,502 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTS RECEIVED IN ADVANCE | $29,823 | $58,804 |
| TENANTS DEPOSIT PAYABLE | $185,353 | $185,241 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WH | $4,105 | $4,105 | $0 |
| NJ ANNUAL REPORT | $56 | $0 | $0 |
| FEDERAL INCOME TAX | $32,985 | $0 | $0 |
| FL ANNUAL REPORT | $139 | $0 | $0 |
| FL TAXES | $636 | $0 | $0 |
| PAYROLL TAX | $68,342 | $68,342 | $0 |
| REAL ESTATE TAXES | $301,092 | $301,092 | $0 |
| FL TNG PERSONAL PROP TAX | $6,394 | $6,394 | $0 |