PISANI FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PISANI FAMILY FOUNDATION (EIN 27-4399564)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349100328
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T06:04:18-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS RFRAWLEY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 EAST STONE CT | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274399564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISANI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PISA | BusinessNameControlTxt |
| Phone | 9725801323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DRIVE | AddressLine1Txt |
| City | GRAPEVINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760511987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN C PISANI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9725801323 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R FRAWLEY | PreparerPersonNm |
| PTIN | P01438536 | PTIN |
| Phone | 6304614569 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.44.104.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 06:04:14 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B2E6A87FCD8F84AD3E1D0E96BEB6F80C493DF06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B2E6A87FCD8F84AD3E1D0E96BEB6F80C493DF06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $204,039 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $374,677 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $82 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $83 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $83 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,195 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,195 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,195 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $12,466 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $325 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $13,137 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $389,091 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,744 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,603 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,510 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $699 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $640 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $640 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $640 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $729 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $729 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $729 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $640 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,369 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $387,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $387,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $391,938 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $640 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $388,369 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,847 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,375 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $963 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $188,760 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $202,531 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $204,039 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $188,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $204,039 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $188,760 | CapitalStockBOYAmt |
| Capital Stock EOY | $202,531 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $188,760 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $202,531 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $188,760 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $202,531 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $188,760 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,847 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,618 | OtherIncreasesAmt |
| Subtotal | $202,531 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $202,531 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VARIOUS | P | 2018-01-02 | 2018-11-08 | $38,036 | $0 | $37,711 | $325 | $0 | $0 | $0 | $325 |
| VARIOUS | P | 2013-06-13 | 2018-02-06 | $112,036 | $0 | $99,895 | $12,141 | $0 | $0 | $0 | $12,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,466 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $325 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $416,854 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $204,039 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.043011 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $419,581 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $501,147 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.837241 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $209,627 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $961,651 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.217987 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $720,295 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $624,190 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.153968 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $248,116 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,290,304 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.192293 | DistributionYr5Rt |
| Total Distribution | 4.444500 | TotalDistributionRt |
| Average Distribution | 0.888900 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $124 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $124 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $388,369 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $124 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $124 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $124 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $124 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DEAN C PISANI | IndividualWithBooksNm |
| Phone | 6302483988 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DR | AddressLine1Txt |
| City | GRAPEVINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760511987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| DEAN C PISANI | ||||||||
| 746 S THURLOW | HINSDALE | IL | 60521 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JACQUELINE PISANI | ||||||||
| 746 S THURLOW | HINSDALE | IL | 60521 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| PHILIP J PISANI | ||||||||
| 563 N LINCOLN ST | HINSDALE | IL | 60521 | DIRECTOR | 10.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $124 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $124 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $388,369 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $388,369 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $124 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $388,245 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $184,445 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $692,219 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $161,686 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $394,646 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $417,582 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,850,578 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $388,369 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $388,369 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,238,947 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $184,445 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,054,502 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $692,219 | ExcessFromYear4Amt |
| Excess From Year3 | $161,686 | ExcessFromYear3Amt |
| Excess From Year2 | $394,646 | ExcessFromYear2Amt |
| Excess From Year1 | $417,582 | ExcessFromYear1Amt |
| Excess From Current Year | $388,369 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEAN PISANI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO | ||||||
| REGENT DRIVE AT BROADWAY | BOULDER | CO | 80309 | 501C3 | GENERAL OPERATING | $75,000 |
| THE HARBOUR INC | ||||||
| 1440 RENAISSANCE DR STE 240 | PARK RIDGE | IL | 60068 | 501C3 | GENERAL OPERATING | $5,000 |
| AMERICAN BIBLE SOCIETY | ||||||
| 101 NORTH INDEPENDENCE MALL | PHILADELPHIA | PA | 19106 | 501C3 | GENERAL OPERATING | $1,000 |
| CHRISTIAN BROADCASTING NETWORK | ||||||
| 977 CENTERVILLE TURNPIKE | VIRGINIA BEACH | VA | 23463 | 501C3 | GENERAL OPERATING | $25,000 |
| (no name) | ||||||
| $0 | ||||||
| ROGERS MEMORIAL HOSPITAL FOUNDATION | ||||||
| 4711 GOLF RD | SKOKIE | IL | 60076 | 501C3 | GENERAL OPERATING | $170,000 |
| (no name) | ||||||
| $0 | ||||||
| (no name) | ||||||
| $0 | ||||||
| PETA | ||||||
| 501 FOURTH STREET | NORFOLK | VA | 23510 | 501C3 | GENERAL OPERATING | $2,000 |
| NORTH PENN LACROSSE | ||||||
| 1340 VALLEY FORGE ROAD | LANSDALE | PA | 19446 | 501C3 | GENERAL OPERATING | $1,000 |
| LYMPHOMA RELIEF FOUNDATION | ||||||
| 115 BROADWAY | NEW YORK | NY | 10006 | 501C3 | GENERAL OPERATING | $5,000 |
| JEWS FOR JESUS | ||||||
| 60 HAIGHT ST | SAN FRANCISCO | CA | 94102 | 501C3 | GENERAL OPERATING | $1,000 |
| HUDSON CENTER FOR HEALTH | ||||||
| 303 S BROADWAY | TARRYTOWN | NY | 10591 | 501C3 | GENERAL OPERATING | $100,000 |
| SOCIETY OF THE LITTLE FLOWERS | ||||||
| 1313 N FRONTAGE RD | DARIEN | IL | 60561 | 501C3 | GENERAL OPERATING | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $387,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $82 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,195 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,277 | 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 | 4 | LineNumberTxt |
| Relationship Statement | INTEREST AND DIVIDENDS EARNED INCREASE AMOUNT TO BE CONTRIBUTED FOR THE FOUNDATION MISSION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| DEAN PISANI | |||||||
| 1 | 746 STHURLOW | HINSDALE | IL | 60521 | $94,678 | Yes (X) | |
| OTCC FUNDING | |||||||
| 2 | 746 S THURLOW | HINSDALE | IL | 60521 | $215,000 | Yes (X) | |
| OTTC PROPERTIES LLC | |||||||
| 3 | 746 S THURLOW | HINSDALE | IL | 60521 | $65,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MILDRED FRAWLEY ACCT SERVICES | CategoryTxt |
| Amt | $3,510 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUST BALANCE IN MUTUAL FUNDS | Desc |
| Amt | $16,618 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| MERRILL LYNCH PROGRAM FEES | $639 |
| SERVICE FEES PROGRAM FEES | $60 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FED TAX PAYMENT | $728 | $728 | $728 |
| FOREIGN TAX | $1 | $1 | $1 |
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