2019-11-12T11:57:54-06:00 2018-12-31 222027092 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 07981 990PF 2018-01-01 237346205 THE BRUNETTI FOUNDATION BRUN 7326791600 1655 US HIGHWAY 9 OLD BRIDGE NJ 08857 John Brunetti President & CEO 7326791600 2019-11-12 1 Elizabeth Gelson P00671920 9738989494 2019-11-12 65.124.179.218 2019-11-12 11:57:43 ES P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 CE2E37D982145188185ED530D22A0BCB5FB961D3 2018 2020-03-31 21:24:44Z X 32732637 X 400000 127827 127827 3223409 3223409 867236 365466 5196480 365466 4116702 3716702 0 0 0 369069 369069 0 8410 8410 0 380668 380668 0 182091 99374 1446964 1446964 0 2387202 2304485 0 1182700 1182700 3569902 2304485 1182700 546800 1412217 576694 809426 809426 193686 237137 237137 1704 1250 1704 1704 7270933 8534385 8625481 1396020 293779 335873 1832832 342138 1179278 1490694 22227986 198803 495030 495030 10816664 11862155 32732637 49344 106786 1114872 183573 1164216 290359 X 8946900 11571796 0 0 705548 0 9652448 11571796 10816664 11862155 9652448 546800 1372548 11571796 0 11571796 JP MORGAN P 2018-01-01 2018-12-31 2570450 2619340 -48890 -48890 JP MORGAN P 2017-01-01 2018-12-31 2400820 2211674 189146 189146 Capital Gains Dividends P 225210 225210 225210 365466 0 1055610 32173601 0.032810 1157235 31442978 0.036804 484001 9232882 0.052421 416140 9012415 0.046174 419560 8531507 0.049178 0.217387 0.043477 33789358 1469060 14122 1483182 1182700 28244 0 28244 0 28244 31000 0 0 31000 0 2756 2756 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 0 0 0 0 0 1 N/A THE BRUNETTI FOUNDATION 7326791600 1655 US HIGHWAY 9 OLD BRIDGE NJ 08857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 JOHN F INGANAMORT 2200 E 4TH AVENUE HIALEAH FL 33011 MANAGER 1.00 0 0 0 NONE 0 NONE 0 0 10308029 719637 23276251 34303917 0 0 34303917 514559 33789358 1689468 1689468 28244 28244 1661224 0 1661224 0 1661224 1182700 0 1182700 0 1182700 1661224 917389 0 0 1182700 917389 0 0 265311 0 0 0 0 0 0 0 0 1395913 0 0 0 JOHN J BRUNETTI JR STEPHEN P BRUNETTI JOHN F INGANAMORT X CONTRIBUTIONS MADE TO CHARITABLE ENTITIES SCHEDULE ATTACHED VARIOUS FL 08857 PC Assist in purpose of charitable organizations. 1182700 1182700 0 14 127827 14 867236 14 225210 140256 0 1220273 140256 1360529 1 Income provided from rental property for purposes of contributions 0 0 0 0 0 0 0 0 0 0 X X 1 JoAnn H Brunetti 3900 Galt Ocean Dr Suite 2701 Fort Lauderdale FL 33308 200000 X 2 JOHN J BRUNETTI JR PO BOX 158 HIALEAH FL 33011 100000 X 3 STEPHEN P BRUNETTI PO BOX 158 HIALEAH FL 33011 100000 X LAND - DEVELOPED 2015-12-28 320000 L 0 0 BUILDING 2015-12-28 774331 28157 SL 27.500000000000 28157 28157 FURNITURE AND FIXTURES 2015-12-28 119895 34255 200DB 7.000000000000 24469 17128 EQUIPMENT RANGES 2015-12-28 30762 12305 200DB 5.000000000000 7383 6152 BUILDING IMPROVEMENTS 2016-12-31 290000 10545 SL 27.500000000000 10545 10545 FURNITURE AND FIXTURES 2016-12-31 174721 49920 200DB 7.000000000000 35657 24960 EQUIPMENT RANGES 2016-12-31 62162 24865 200DB 5.000000000000 14919 12432 FURNITURE AND FIXTURES 2018-12-31 51192 200DB 7.000000000000 51192 0 EQUIPMENT RANGES 2018-12-31 9769 200DB 5.000000000000 9769 0 STATE REPORTING ONLY IF PUBLIC DONATIONS ARE RECEIVED. ALL DONATIONS TO THE BRUNETTI FOUNDATION ARE RECEIVED FROM FAMILY MEMBERS. INVESTMENT CORPORATE BONDS 293779 335873 INVESTMENT CORPORATE STOCK 8534385 8625481 LAND - DEVELOPED 320000 0 320000 BUILDING 774331 56314 718017 FURNITURE AND FIXTURES 119895 58724 61171 EQUIPMENT RANGES 30762 19688 11074 BUILDING IMPROVEMENTS 290000 21090 268910 FURNITURE AND FIXTURES 174721 85577 89144 EQUIPMENT RANGES 62162 39784 22378 FURNITURE AND FIXTURES 51192 51192 0 EQUIPMENT RANGES 9769 9769 0 1066 1066 0 LEGAL 7344 7344 0 DUE TO FROM FOREST PLACE APTS 198803 495030 495030 HAZARD & LIBILITY INSURANCE BF 2063 2063 0 INVESTMENT BROKER FEES 75 75 0 BANK SERVICE CHARGE 637 637 0 ADVERTISING EXPENSE 56555 56555 0 SIGN EXPENSE 6200 6200 0 GAS ALLOWANCE MAINENANCE 1249 1249 0 COMPUTER PROCESSING 16969 16969 0 DUES, SUBSCR & ED TRAINING 4504 4504 0 MANAGEMENT FEES 84531 84531 0 OFFICE EQUIP RENTAL & MAINT 7501 7501 0 OFFICE SUPPLIES 6901 6901 0 POSTAGE 3058 3058 0 PROFESSIONAL FEES EXPENSE 2291 2291 0 SUPERINTENDENT APT EXPENSE 57952 57952 0 MODEL APARTMENT EXPENSE 13215 13215 0 TELEPHONE EXPENSE 23345 23345 0 UNCOLLECTIBLE RENTS RECEIVABLE 10485 10485 0 ELECTRIC EXPENSE - TENANT 6124 6124 0 GAS HEAT EXPENSE 19708 19708 0 ELECTRIC EXPENSE 30983 30983 0 WATER EXPENSE 173197 173197 0 FIRE OR BURGLAR ALARM SERVICE 20298 20298 0 APPLIANCE REPAIRS AND SUPPLIES 2991 2991 0 CABANA REPAIRS & SUPPLIES 8949 8949 0 FITNESS POOL BBQ EXPENSE 39362 39362 0 CARPET EXPENSE 26849 26849 0 CARPET CLEANING 3595 3595 0 CREDIT REPOART BACKGROUND CHECK 3802 3802 0 JANITORIAL SUPPLIES 7864 7864 0 ELECTRICAL CONTRACT - REPAIRS 7988 7988 0 ELEVATOR REPAIRS /FEES/SUPPLIES 8400 8400 0 EXTERMINATING EXPENSE 19107 19107 0 GARBAGE REMOVAL EXPENSE 40712 40712 0 HVAC REPAIRS & SUPPLIES 64911 64911 0 JANITORIAL CONTRACT 7860 7860 0 LANDSCAPING EXPENSE 26801 26801 0 REPAIRS & SUPPLIES 201602 201602 0 PAINTING CONTRACT 20715 20715 0 PAINTING SUPPLIES 43897 43897 0 REAPIR COMMON AREA & EXTERIOR 24428 24428 0 TILE REAPIRS 28301 28301 0 PLUMBING REAPIRS & SUPPLIES 29329 29329 0 REPAIRS CONTRACT 1897 1897 0 REPAIRS DRYWALL INTERIOR FINISH 1875 1875 0 SECURITY SERVICES 59091 59091 0 SECURITY LOCS AND KEYS 5138 5138 0 UNIFORM RENTAL EXPENSE 4010 4010 0 WINDOWS SCREENS BLIND REPAIRS 17708 17708 0 KITCHEN CABINET AND COUNTER REP 2803 2803 0 LICENSES & FEES EXPENSE 4778 4778 0 HAZARD & LIABILITY INSURANCE 184360 184360 0 PRIOR PERIOD ADJUSTMENT REVERSAL 1372548 RENTS RECEIVED IN ADVANCE 3597 11518 TENANTS SECURITY DEPOSITS 171275 172055 DUE TO FROM FOREST PLACE 940000 0 FOREIGN TAX WH 3476 3476 0 NJ ANNUAL REPORT 77 77 0 FEDERAL INCOME TAX 23635 23635 0 TAXES 353480 353480 0