BRUNETTI FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRUNETTI FOUNDATION (EIN 23-7346205)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349106325
- Schema version
- 2020v4.1
- 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
- Schedule B
- Applied To Prior Year Election
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:28:28-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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) |
|---|---|---|
| Business Name Control | BRUN | BusinessNameControlTxt |
| Phone | 7326791600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 US HIGHWAY 9 | AddressLine1Txt |
| City | OLD BRIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRUNETTI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7326791600 | PhoneNum |
| Signature | 2021-11-15 | 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 | 2020 | 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 | $38,983,737 | 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 | $1,300,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $482,177 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $482,177 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,308,399 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,308,399 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,494,774 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$274,688 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,910,274 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,815,888 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,790,576 | 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 | $423,581 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $423,581 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,219 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,219 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $406,067 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $371,067 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $114,020 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $114,020 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,298,810 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,298,810 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,246,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,211,697 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,965,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,965,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,212,447 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,211,697 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,965,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $603,441 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,578,879 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $589,153 | CashBOYAmt |
| Cash EOY | $1,587,437 | CashEOYAmt |
| Cash EOYFMV | $1,837,437 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $207,180 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $343,629 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $343,629 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $39,096 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,626 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $39,096 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $39,096 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $8,333,877 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,094,064 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,597,211 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,435,117 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $160,022 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,538,546 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,863,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $567,032 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,402,133 | LandBOYAmt |
| Land EOY | $1,296,233 | LandEOYAmt |
| Land EOYFMV | $23,132,788 | LandEOYFMVAmt |
| Other Assets BOY | $495,030 | OtherAssetsBOYAmt |
| Other Assets EOY | $495,030 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $495,030 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,464,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,015,511 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,983,737 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $115,192 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $58,315 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $200,345 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $215,176 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $315,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,491 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,148,579 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,742,020 | 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 | $12,148,579 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,742,020 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,464,116 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,015,511 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,148,579 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $603,441 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,752,020 | SubtotalAmt |
| Other Decreases | $10,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,742,020 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (47 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| CAMPBELL SOUP CO COM | 2020-07-29 | 2020-10-22 | $143,363 | $151,009 | -$7,646 | -$7,646 |
| ENERGIZER HLDGS INC NEW COM | 2020-01-08 | 2020-07-13 | $148,086 | $152,476 | -$4,390 | -$4,390 |
| KELLOGG CO COM | 2020-07-29 | 2020-11-11 | $128,991 | $142,802 | -$13,811 | -$13,811 |
| LIVE OAK ACQUISITION CORP | 2020-05-06 | 2020-06-24 | $98,994 | $100,004 | -$1,010 | -$1,010 |
| MFA FINL INC CUM | 2020-02-25 | 2020-12-03 | $173,917 | $200,004 | -$26,087 | -$26,087 |
| PERSHING SQUARE TONT INE HLDGS | 2020-07-22 | 2020-07-29 | $323,052 | $300,004 | $23,048 | $23,048 |
| STARWOOD PPTY TR INC | 2020-04-06 | 2020-04-09 | $150,543 | $110,985 | $39,558 | $39,558 |
| STARWOOD PPTY TR INC | 2020-04-23 | 2020-06-09 | $164,070 | $119,229 | $44,841 | $44,841 |
| UBS AG AUTOCALL | 2020-08-26 | 2020-12-02 | $200,000 | $200,004 | -$4 | -$4 |
| UNILVER NV NEW YORK SHS NEW | 2020-01-24 | 2020-11-03 | $163,462 | $160,743 | $2,719 | $2,719 |
| VIACOMCBS INC | 2019-12-12 | 2020-06-09 | $131,377 | $190,869 | -$59,492 | -$59,492 |
| VIACOMCBS INC | 2020-03-06 | 2020-06-09 | $131,377 | $108,478 | $22,899 | $22,899 |
| VIACOMCBS INC | 2020-04-06 | 2020-06-09 | $157,652 | $85,233 | $72,419 | $72,419 |
| NEW YORK MTG TR INC | 2019-10-11 | 2020-11-11 | $52,268 | $64,701 | -$12,433 | -$12,433 |
| NEW YORK MTG TR INC | 2019-10-11 | 2020-11-13 | $109,181 | $135,302 | -$26,121 | -$26,121 |
| BRUNSWICK CORP | 2019-02-26 | 2020-02-12 | $178,300 | $162,250 | $16,050 | $16,050 |
| BRUNSWICK CORP | 2019-02-26 | 2020-02-13 | $41,181 | $37,750 | $3,431 | $3,431 |
| CANADIAN IMPERIAL BK | 2020-05-21 | 2020-08-25 | $200,000 | $200,003 | -$3 | -$3 |
| CHURCH & DWIGHT CO INC | 2019-08-19 | 2020-05-26 | $211,191 | $237,011 | -$25,820 | -$25,820 |
| INTERNATIONAL BUSINESS SS MACHS CORP | 2019-07-26 | 2020-02-07 | $154,293 | $151,155 | $3,138 | $3,138 |
| TSAKOS ENERGY NAVIGATION LTD CUM RED | 2018-06-21 | 2020-02-26 | $177,943 | $200,000 | -$22,057 | -$22,057 |
| AMERICAN FINL GROUP INC OHIO SUB | 2019-03-11 | 2020-12-11 | $165,557 | $150,000 | $15,557 | $15,557 |
| BRIGHTHOUSE FINL INC | 2018-09-05 | 2020-02-05 | $216,604 | $200,000 | $16,604 | $16,604 |
| CITIGROUP INC | 2016-01-26 | 2020-11-23 | $154,013 | $150,000 | $4,013 | $4,013 |
| JPMORGAN CHASE | 2018-09-17 | 2020-12-08 | $222,194 | $200,000 | $22,194 | $22,194 |
| MORGAN STANLEY DEPOSTARY SHS | 2014-07-07 | 2020-01-15 | $100,000 | $102,925 | -$2,925 | -$2,925 |
| NUSTAR ENGERY LP CUMULATIVE | 2017-11-27 | 2020-12-03 | $126,535 | $150,000 | -$23,465 | -$23,465 |
| QWEST CORP NT EXP | 2015-09-10 | 2020-08-14 | $201,317 | $200,000 | $1,317 | $1,317 |
| SEMPRA ENERGY | 2019-06-13 | 2020-11-19 | $217,826 | $200,000 | $17,826 | $17,826 |
| WHITING PETE CORP COM | 2014-10-10 | 2020-01-24 | $2,370 | $130,359 | -$127,989 | -$127,989 |
| WHITING PETE CORP COM | 2015-01-08 | 2020-01-24 | $2,370 | $62,520 | -$60,150 | -$60,150 |
| WHITING PETE CORP COM | 2015-08-12 | 2020-01-24 | $4,739 | $81,005 | -$76,266 | -$76,266 |
| WHITING PETE CORP COM | 2018-11-14 | 2020-01-24 | $14,218 | $99,118 | -$84,900 | -$84,900 |
| AT&T INC | 2019-12-05 | 2020-04-13 | $47,805 | $50,000 | -$2,195 | -$2,195 |
| AT&T INC | 2019-12-06 | 2020-04-13 | $23,903 | $25,286 | -$1,383 | -$1,383 |
| CAPITAL ONE FINANCIAL CORP | 2020-01-28 | 2020-04-06 | $8,760 | $12,500 | -$3,740 | -$3,740 |
| METLIFE INC | 2020-08-24 | 2020-09-16 | $4,970 | $4,991 | -$21 | -$21 |
| METLIFE INC | 2020-08-24 | 2020-10-13 | $10,000 | $9,981 | $19 | $19 |
| WELLS FARGO & CO | 2020-02-03 | 2020-06-08 | $23,856 | $25,573 | -$1,717 | -$1,717 |
| AMERICAN EXPRESS CO | 2020-10-05 | 2020-11-25 | $19,437 | $18,508 | $929 | $929 |
| ENBRIDGE INC | 2020-08-24 | 2020-11-25 | $16,120 | $15,752 | $368 | $368 |
| JP MORGAN CHASE & CO | 2020-08-24 | 2020-11-25 | $15,392 | $14,940 | $452 | $452 |
| METLIFE INC | 2020-08-24 | 2020-09-16 | $4,970 | $4,991 | -$21 | -$21 |
| METLIFE INC | 2020-08-24 | 2020-10-13 | $10,000 | $9,981 | $19 | $19 |
| METLIFE INC | 2020-09-14 | 2020-11-25 | $15,355 | $15,155 | $200 | $200 |
| PUBLIC STORAGE | 2020-07-17 | 2020-11-25 | $21,600 | $20,882 | $718 | $718 |
| SEMPRA ENERGY | 2020-07-17 | 2020-11-25 | $21,122 | $20,483 | $639 | $639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$274,688 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,946 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,946 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,946 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,852 | 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 | $36,852 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,906 | OverpaymentAmt |
| Applied To ES Tax | $14,906 | 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 | $11,149,850 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $752,823 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,352,949 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,255,622 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,255,622 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $558,834 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,696,788 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,834,839 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,834,839 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,946 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,946 | TotalTaxAmt |
| Distributable Before Adj | $1,812,893 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,812,893 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,812,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,965,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,965,750 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,965,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,812,893 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,719,934 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Total For Prior Years | $51,313 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,965,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,719,934 | AppliedToYear1Amt |
| Applied To Prior Years | $51,313 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $194,503 | 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 | $1,618,390 | 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 (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA AZ FOUNDATOIN RACE TRACK INDUSTRY | ||||||
| VARIOUS | VARIOUS | AZ | 85721 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $6,000 |
| SCRIPP HEALTH FOUNDATION | ||||||
| VARIOUS | VARIOUS | CA | 92038 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| CALIFORNIA TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | CA | 92101 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $34,000 |
| SAN DIEGO COMMUNITY COLLEGE | ||||||
| VARIOUS | VARIOUS | CA | 92101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,500 |
| WASHINGTON DC TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | DC | 20090 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $31,000 |
| SAINT THOMAS UNIVERSITY HUMAN TRAFFIC ACADEMY | ||||||
| VARIOUS | VARIOUS | FL | 33054 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $500,000 |
| HALO NO-KILL RESCUE | ||||||
| VARIOUS | VARIOUS | FL | 32958 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| HEART OF FLORIDA UNITED WAY | ||||||
| VARIOUS | VARIOUS | FL | 32804 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| HUMANE SOCIETY OF BROWARD COUNTY | ||||||
| VARIOUS | VARIOUS | FL | 33312 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $4,000 |
| HUMANE SOCIETY OF MIAMI SOUTH | ||||||
| VARIOUS | VARIOUS | FL | 33189 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $4,000 |
| AYLA'S ACRES NO-KILL ANIMAL RESCUE | ||||||
| VARIOUS | VARIOUS | FL | 32085 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| MIAMI LEARNING EXPERIENCE SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33143 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| NOVA SOUTHEASTERN UNIVERSITY ATHLETICS | ||||||
| VARIOUS | VARIOUS | FL | 33020 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| SECOND HARVEST FOOD BANK | ||||||
| VARIOUS | VARIOUS | FL | 32805 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| HUMANE SOCIETY-GREATER MIAMI NORTH | ||||||
| VARIOUS | VARIOUS | FL | 33160 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $4,000 |
| BUONOCONTI FUND TO CURE PARALYSIS | ||||||
| VARIOUS | VARIOUS | FL | 33011 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| SAINT PATRICK CAHTOLIC SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33140 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,500 |
| FLORIDA STATE UNIVERSITY ATHLETIC DEPT COACHES CLUBS | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $4,000 |
| HIALEAH HIGH SCHOOL THOROUGBRED BAND | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,500 |
| MIAMI COUNTRY DAY SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33161 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $7,500 |
| MIAMI SHORES PRESBYTERIAN CHURCH SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33138 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| FL STATE UNIVERSITY-COLLEGE OF SOCAL SCIENCES | ||||||
| VARIOUS | VARIOUS | FL | 32301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $7,500 |
| FLORIDA STATE UNIV FOUNDATION INC | ||||||
| VARIOUS | VARIOUS | FL | 32301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| UNIV OF MIAMI MILLER SCHOOL MED | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| SEMINOLE BOOSTERS INC FLORIDA STATE | ||||||
| VARIOUS | VARIOUS | FL | 32302 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SYLVESTER COMPREHENSIVE CANCER CTR | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $55,000 |
| UNIV OF MIAMI MILLER SCHOOL OF MED | ||||||
| VARIOUS | VARIOUS | FL | 33136 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| 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 |
| ADPOT A CLASROOM | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| WPBT 2 | ||||||
| VARIOUS | VARIOUS | FL | 33426 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| ANIMAL RESCUE AND SHELTERS THROUGHT OUT FL | ||||||
| VARIOUS | VARIOUS | FL | 33101 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $167,100 |
| BASCAM PALMER EYE INSTITUTE | ||||||
| VARIOUS | VARIOUS | FL | 33136 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $3,000 |
| WOMEN OF TOMORROW | ||||||
| VARIOUS | VARIOUS | FL | 33166 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $12,500 |
| FARM SHARE INC | ||||||
| VARIOUS | VARIOUS | FL | 33033 | EOF | ASSIST IN PURPOSE OF CHARITABLE ORGANIZATIONS. | $10,000 |
| FLORIDA TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | FL | 33031 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $37,000 |
| LARRY GOLD COAST SUMMER CAMP | ||||||
| VARIOUS | VARIOUS | FL | 33033 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| FLORIDIA CHURCHES | ||||||
| VARIOUS | VARIOUS | FL | 33031 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $40,000 |
| FLORIDA MEDICAL CENTERS AND HOSPITALS | ||||||
| VARIOUS | VARIOUS | FL | 33031 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $101,000 |
| LITTLE DREAMS FOUNDAITON MIAMI | ||||||
| VARIOUS | VARIOUS | FL | 33137 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| WHISPERING MANES THERAEUTIC RIDING CENTER | ||||||
| VARIOUS | VARIOUS | FL | 33183 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES - OAK BROOK IL | ||||||
| VARIOUS | VARIOUS | IL | 60126 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $3,000 |
| PERMANENTLY DISABLED JOCKEY FUND | ||||||
| VARIOUS | VARIOUS | IL | 60126 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| GATTON COLLEGE OF BUSINESS & ECONOMICS | ||||||
| VARIOUS | VARIOUS | KY | 40506 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| KENTUCKY TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | KY | 40511 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $27,000 |
| STONELEIGH BURHAM SCHOOL | ||||||
| VARIOUS | VARIOUS | MA | 01301 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| RETIRED RACE HORSE PROJECT | ||||||
| VARIOUS | VARIOUS | MD | 21037 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| FATHER FLANAGAN'S BOYS TOWN | ||||||
| VARIOUS | VARIOUS | NE | 68010 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| NJ MEDICAL CENTERS FOUNDATIONS AND HOSPITALS | ||||||
| VARIOUS | VARIOUS | NJ | 11432 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $137,000 |
| BOYS TOWN OF ITALY | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| NJ & FL TAX EXEMPT ORGAIZATIONS - SPB & KB | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $39,000 |
| NEW JERSEY CHURCHES | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $56,000 |
| NJ TAX EXEMPT ORGAIZATIONS | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $58,000 |
| NJ TAX EXEMPT ORGAIZATIONS | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $61,450 |
| NEW JERSEY SCHOOLS | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $70,200 |
| ST NICHOLAS OF TOLENTINE | ||||||
| VARIOUS | VARIOUS | NY | 11432 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| SOUTHAMPTON HOSPITAL FOUNDATION | ||||||
| VARIOUS | VARIOUS | NY | 11968 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $5,000 |
| NEW YORK TAX EXEMPT ORGAINZATIONS | ||||||
| VARIOUS | VARIOUS | NY | 11968 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $28,500 |
| NEW YORK PRESBYTERIAN HOSPITAL MED CTR | ||||||
| VARIOUS | VARIOUS | NY | 11432 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| NEW YORK SCHOOLS | ||||||
| VARIOUS | VARIOUS | NY | 11432 | EOF | TO SUPPORT THE CAUSE | $57,500 |
| CAMP HILL PRESBYTERIAN CHURCH | ||||||
| VARIOUS | VARIOUS | PA | 17011 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER | ||||||
| VARIOUS | VARIOUS | PA | 19320 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $1,000 |
| SAINT JUDE'S CHILDREN RESEARCH HOSPITAL | ||||||
| VARIOUS | VARIOUS | TN | 38105 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| UNIV OF TEXAS MD ANDERSON OVARIAN CANCER RESEARCH | ||||||
| VARIOUS | VARIOUS | TX | 78959 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||
| VARIOUS | VARIOUS | TX | 75244 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| MILES OF FREEDEOM | ||||||
| VARIOUS | VARIOUS | TX | 75215 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $500 |
| WASHINGTON TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | UT | 84741 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $8,000 |
| VOLUNTEERS OF AMERICA-NATIONAL OFFICE | ||||||
| VARIOUS | VARIOUS | VA | 22314 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $500 |
| PETA | ||||||
| VARIOUS | VARIOUS | VA | 23510 | EOF | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,965,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $482,177 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,494,774 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$274,688 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,702,263 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,702,263 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | INCOME PROVIDED FROM RENTAL PROPERTY FOR PURPOSES OF CONTRIBUTIONS | RelationshipStatementTxt |
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 | $100,000 | Yes (X) |
| STEPHEN P BRUNETTI | ||||||
| 3 | PO BOX 158 | HIALEAH | FL | 33011 | $100,000 | Yes (X) |
| JOHN J BRUNETTI SR REVOCABLE TRUST | ||||||
| 4 | PO BOX 158 | HIALEAH | FL | 33011 | $500,000 | Yes (X) |
| ALDERCREST DEVELOPMENT CORP | ||||||
| 5 | 1655 US HIGWAY 9 | OLD BRIDGE | NJ | 08857 | $400,000 | 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 (9 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 | $84,471 | 27.500000000000 |
| FURNITURE AND FIXTURES | 2015-12-28 | $119,895 | 200DB | $17,478 | $17,128 | $76,201 | 7.000000000000 |
| EQUIPMENT RANGES | 2015-12-28 | $30,762 | 200DB | $3,691 | $3,691 | $27,071 | 5.000000000000 |
| BUILDING IMPROVEMENTS | 2016-12-31 | $290,000 | SL | $10,545 | $10,545 | $31,635 | 27.500000000000 |
| FURNITURE AND FIXTURES | 2016-12-31 | $174,721 | 200DB | $18,193 | $24,960 | $111,047 | 7.000000000000 |
| EQUIPMENT RANGES | 2016-12-31 | $62,162 | 200DB | $8,951 | $12,432 | $48,735 | 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 |
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 | $160,022 | EOYBookValueAmt |
| EOYFMV | $1,538,546 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS IN STOCKS | StockNm |
| EOY Book Value | $9,094,064 | EOYBookValueAmt |
| EOYFMV | $11,597,211 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND - DEVELOPED | $320,000 | $0 | $320,000 |
| BUILDING | $774,331 | $112,628 | $661,703 |
| FURNITURE AND FIXTURES | $119,895 | $93,679 | $26,216 |
| EQUIPMENT RANGES | $30,762 | $30,762 | $0 |
| BUILDING IMPROVEMENTS | $290,000 | $42,180 | $247,820 |
| FURNITURE AND FIXTURES | $174,721 | $129,240 | $45,481 |
| EQUIPMENT RANGES | $62,162 | $57,686 | $4,476 |
| FURNITURE AND FIXTURES | $51,192 | $51,192 | $0 |
| EQUIPMENT RANGES | $9,769 | $9,769 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $4,219 | LegalFeesAmt |
| Net Investment Income | $4,219 | 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 Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Amt | $10,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (49 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING EXPENSE | $52,795 | $52,795 | $0 |
| SIGN EXPENSE | -$6,687 | -$6,687 | $0 |
| GAS ALLOWANCE MAINENANCE | $2,855 | $2,855 | $0 |
| COMPUTER PROCESSING | $18,916 | $18,916 | $0 |
| DUES, SUBSCR & ED TRAINING | $2,296 | $2,296 | $0 |
| MANAGEMENT FEES | $86,023 | $86,023 | $0 |
| OFFICE EQUIP RENTAL & MAINT | $8,265 | $8,265 | $0 |
| OFFICE SUPPLIES | $7,629 | $7,629 | $0 |
| POSTAGE | $2,651 | $2,651 | $0 |
| INSURANCE GAIN | $27,743 | $27,743 | $0 |
| SUPERINTENDENT APT EXPENSE | $71,744 | $71,744 | $0 |
| MODEL APARTMENT EXPENSE | $14,305 | $14,305 | $0 |
| TELEPHONE EXPENSE | $24,393 | $24,393 | $0 |
| UNCOLLECTIBLE RENTS RECEIVABLE | $11,955 | $11,955 | $0 |
| ELECTRIC EXPENSE - TENANT | $6,744 | $6,744 | $0 |
| GAS HEAT EXPENSE | $17,922 | $17,922 | $0 |
| ELECTRIC EXPENSE | $30,239 | $30,239 | $0 |
| WATER EXPENSE | $163,081 | $163,081 | $0 |
| FIRE OR BURGLAR ALARM SERVICE | $14,904 | $14,904 | $0 |
| APPLIANCE REPAIRS AND SUPPLIES | $2,875 | $2,875 | $0 |
| CABANA REPAIRS & SUPPLIES | $6,529 | $6,529 | $0 |
| FITNESS POOL BBQ EXPENSE | $28,642 | $28,642 | $0 |
| CARPET EXPENSE | $16,609 | $16,609 | $0 |
| CARPET CLEANING | $2,261 | $2,261 | $0 |
| CREDIT REPOART BACKGROUND CHECK | $2,538 | $2,538 | $0 |
| JANITORIAL SUPPLIES | $15,887 | $15,887 | $0 |
| ELECTRICAL CONTRACT - REPAIRS | $2,966 | $2,966 | $0 |
| ELEVATOR REPAIRS /FEES/SUPPLIES | $8,400 | $8,400 | $0 |
| EXTERMINATING EXPENSE | $11,668 | $11,668 | $0 |
| GARBAGE REMOVAL EXPENSE | $41,936 | $41,936 | $0 |
| HVAC REPAIRS & SUPPLIES | $50,495 | $50,495 | $0 |
| JANITORIAL CONTRACT | $5,670 | $5,670 | $0 |
| LANDSCAPING EXPENSE | $21,430 | $21,430 | $0 |
| REPAIRS & SUPPLIES | $53,283 | $53,283 | $0 |
| PAINTING CONTRACT | $10,935 | $10,935 | $0 |
| PAINTING SUPPLIES | $4,638 | $4,638 | $0 |
| REAPIR COMMON AREA & EXTERIOR | $15,221 | $15,221 | $0 |
| TILE REAPIRS | $43,697 | $43,697 | $0 |
| PLUMBING REAPIRS & SUPPLIES | $17,948 | $17,948 | $0 |
| REPAIRS CONTRACT | $1,012 | $1,012 | $0 |
| REPAIRS DRYWALL INTERIOR FINISH | $4,550 | $4,550 | $0 |
| SECURITY SERVICES | $67,421 | $67,421 | $0 |
| SECURITY LOCS AND KEYS | $2,200 | $2,200 | $0 |
| UNIFORM RENTAL EXPENSE | $2,541 | $2,541 | $0 |
| WINDOWS SCREENS BLIND REPAIRS | $2,411 | $2,411 | $0 |
| BANK SERVICE CHARGE | $720 | $720 | $0 |
| LICENSES & FEES EXPENSE | $2,879 | $2,879 | $0 |
| HAZARD & LIABILITY INSURANCE | $292,137 | $292,137 | $0 |
| ENTRY GATE SERVICE | $1,538 | $1,538 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTS RECEIVED IN ADVANCE | $18,829 | $29,823 |
| TENANTS DEPOSIT PAYABLE | $181,516 | $185,353 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WH | $2,592 | $2,592 | $0 |
| NJ ANNUAL REPORT | $56 | $56 | $0 |
| FEDERAL INCOME TAX | $35,000 | $0 | $0 |
| FL ANNUAL REPORT | $139 | $139 | $0 |
| FL TAXES | $636 | $636 | $0 |
| PAYROLL TAX | $73,861 | $73,861 | $0 |
| REAL ESTATE TAXES | $293,783 | $293,783 | $0 |