BRUNETTI FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRUNETTI FOUNDATION (EIN 23-7346205)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349100912
- Schema version
- 2024v5.2
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:04:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN BRANDT | PreparerPersonNm |
| PTIN | P01536018 | PTIN |
| Phone | 9738989494 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,785,644 | 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 | $389,210 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $715,220 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $714,504 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $5,821,351 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $5,821,351 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,662,227 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $259,344 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,705,411 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $259,344 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,185,125 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,795,199 | 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 | $454,065 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $454,065 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $202 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $202 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,771 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $14,771 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $208,248 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $208,248 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $624,403 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $486,028 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $62,907 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $62,907 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $3,436,110 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,436,110 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,800,706 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,662,331 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,944,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,944,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,744,856 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,662,331 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,944,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $440,269 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,132,868 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,371,051 | CashBOYAmt |
| Cash EOY | $1,139,814 | CashEOYAmt |
| Cash EOYFMV | $1,139,814 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $239,469 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $281,984 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $281,984 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $11,488,040 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,783,624 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,206,952 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,229,250 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,518,322 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,140,570 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,920,377 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $817,285 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,165,884 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,103,092 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $16,987,107 | LandBldgInvestmentsEOYFMVAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $28,282 | OtherAssetsBOYAmt |
| Other Assets EOY | $29,217 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $29,217 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,521,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,856,053 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,785,644 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $420,570 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $281,108 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $254,687 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $225,957 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $675,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,065 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $15,846,719 | CapitalStockBOYAmt |
| Capital Stock EOY | $16,348,988 | 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 | $15,846,719 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,348,988 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,521,976 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,856,053 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,846,719 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $440,269 | ExcessRevenueOverExpensesAmt |
| Other Increases | $62,000 | OtherIncreasesAmt |
| Subtotal | $16,348,988 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,348,988 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SHORT TERM | 2024-01-01 | 2024-12-31 | $212,399 | $219,010 | -$6,611 | -$6,611 |
| LONG TERM | 2022-12-30 | 2024-12-31 | $1,292,658 | $1,028,596 | $264,062 | $264,062 |
| LONG TERM - JP MORGAN | 2022-09-06 | 2024-01-04 | $25,354 | $23,461 | $1,893 | $1,893 |
| SHORT TERM - JP MORGAN | 2023-10-30 | 2024-10-25 | $175,000 | $175,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $259,344 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,647 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29,647 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29,647 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $110,000 | 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 | $110,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $848 | EsPenaltyAmt |
| Overpayment | $79,505 | OverpaymentAmt |
| Applied To ES Tax | $79,505 | 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 (5 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 JR | ||||||||
| 2200 E 4TH AVENUE | HIALEAH | FL | 33011 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICHARD BRUNETTI | ||||||||
| 2200 E 4TH AVENUE | HIALEAH | FL | 33011 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| COURTNEY MCKNIGHT | ||||||||
| 2200 E 4TH AVENUE | HIALEAH | FL | 33011 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARC WEINBERG | ||||||||
| 2200 E 4TH AVENUE | HIALEAH | FL | 33011 | CFO | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALDERCREST DEVELOPMENT CORP | |||||
| 1655 US HIGHWAY 9 | OLD BRIDGE | NJ | 05572 | MANAGEMENT | $118,248 |
| PEGASUS | |||||
| 1750 FOUNDERS PARKWAY SUITE 180 | ALPHARETTA | GA | 30009 | MANAGEMENT | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $17,508,061 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,912,133 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,948,905 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,369,099 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,369,099 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $575,536 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,793,563 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,889,678 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,889,678 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,647 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29,647 | TotalTaxAmt |
| Distributable Before Adj | $1,860,031 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,860,031 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,860,031 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,944,350 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,944,350 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,860,031 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,307,564 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,944,350 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,307,564 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $636,786 | 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 | $1,223,245 | 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 |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALINA LODGE | ||||||
| PO BOX G | HARDWICK | NJ | 07825 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| AMERICAN RED CROSS | ||||||
| PO BOX 37839 | BOONE | IA | 50037 | PC | ASSIST | $25,000 |
| BELEN JESUIT PREPARATORY SCHOOL | ||||||
| 500 SW 127TH AVE | MIAMI | FL | 33184 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $22,000 |
| CAMILLUS HOUSE | ||||||
| PO BOX 11829 | MIAMI | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| CANINE COMPANIONS SW REGIONAL | ||||||
| PO BOX 4568 | OCEANSIDE | CA | 92052 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| CLARA MAASS MEDICAL CENTER | ||||||
| 1 CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| CLEVELAND CLINIC FLORIDAPHILANTHROPY INSTITUTE | ||||||
| PO BOX 746128 | ALTANTA | GA | 30374 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $20,000 |
| COOPER FOUNDATION | ||||||
| 101 HADDON AVE SUITE 302 | CAMDEN | NJ | 08103 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| COOPERMAN BARNABAS MEDICAL CENTER | ||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| FEEDING AMERICA | ||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| FLORIDA CATTLEMEN'S ASSOCIATION | ||||||
| PO BOX 421929 | KISSIMMEE | FL | 34742 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| FLORIDA STATE UNIV FOUNDATION INC | ||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $20,000 |
| FLORIDA TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | FL | 33031 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $433,500 |
| FULFILL FOOD BANK | ||||||
| 3300 ROUTE 66 | NEPTUNE TWP | NJ | 07753 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| GARY SINISE FOUNDATION | ||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| HIALEAH HIGH SCHOOL THOROUGBRED BAND | ||||||
| 251 E 47TH STREET | HIALEAH | FL | 33010 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| JACKSON HEALTH FOUNDATION | ||||||
| 1500 NW 12TH AVE SUITE 117 | MIAMI | FL | 33136 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| KENTUCKY TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | KY | 40503 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $20,000 |
| MAKE A WISH FOUNDATION | ||||||
| 1702 JEAST HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| MARYLAND TAX EXEMPT ORGAINZATIONS | ||||||
| VARIOUS | VARIOUS | MD | 21037 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $20,000 |
| MIAMI COUNTRY DAY SCHOOL | ||||||
| 601 NORTHEAST 107 STREET | MIAMI | FL | 33161 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| MIAMI SHORES PRESBYTERIAN CHURCH SCHOOL | ||||||
| VARIOUS | VARIOUS | FL | 33138 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| MONMOUTH MEDICAL CENTER FOUNDATION | ||||||
| 300 SECOND AVE | LONG BRANCH | NJ | 07740 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| MOUNT SINAI MEDICAL CENTER | ||||||
| 4300 ALTON ROAD ASCHER BLDG 1000 | BEACH | FL | 33140 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| NEW JERSEY TAX EXEMPT ORGAINZATIONS | ||||||
| VARIOUS | VARIOUS | NJ | 08857 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $128,650 |
| NEW YORK TAX EXEMPT ORGAINZATIONS | ||||||
| VARIOUS | VARIOUS | NY | 11968 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $55,000 |
| OLD BRIDGE HIGH SCHOOL SCHOLARSHIP | ||||||
| 42090 ROUTE 516 | MATAWAN | NJ | 07747 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $40,000 |
| PALM BEACH FOOD BANK | ||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| PENNSYLVANIA TAX EXEMPT ORGAINZATIONS | ||||||
| VARIOUS | VARIOUS | PA | 19104 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $30,000 |
| RANCHO COASTAL HUMANE SOCIETY | ||||||
| 389 REQUEZA STREET | ENCINITAS | CA | 92024 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES - OAK BROOK IL | ||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 60673 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| SAINT PATRICK CAHTOLIC SCHOOL | ||||||
| 3700 GARDEN AVENUE | VARIOUS | FL | 33140 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| SECOND HARVEST FOOD BANK | ||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SEMINOLE BOOSTERS INC | ||||||
| PO BOX 1353 | TALLAHASSEE | FL | 32302 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SHRINERS CHILDREN'S | ||||||
| PO BOX 947765 | ATLANTA | GA | 30394 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SMILE TRAIN | ||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $25,000 |
| SPECIAL OLYMPICS | ||||||
| PO BOX 626 | ALVERT LEA | MN | 56007 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| ST THOMAS UNIVERSITY HUMAN TRAFFIC ACADEMY | ||||||
| 16401 NW 37TH AVENUE | MIAMI | FL | 33054 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $250,000 |
| STONELEIGH BURHAM SCHOOL | ||||||
| 574 BERNARDSTON ROAD | GREENFIELD | MA | 01301 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||
| 13770 NOEL ROAD STE 801889 | DALLAS | TX | 75380 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| UNIV OF TEXAS MD ANDERSON OVARIAN CANCER RESEARCH | ||||||
| UNIT 1705 POBOX 301407 | HOUSTON | TX | 772301407 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $50,000 |
| UNIV OF MIAMI MILLER SCHOOL MED | ||||||
| PO BOX 025388 | MIAMI | FL | 33102 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $65,000 |
| UNIVERSITY OF FL FOUNDATION NCOLLEGE OF VET MEDICING | ||||||
| VARIOUS | VARIOUS | FL | 33101 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| VIRGINIA TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | VA | 23225 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $35,000 |
| WASHINGTON DC TAX EXEMPT ORGANIZATIONS | ||||||
| VARIOUS | VARIOUS | UT | 84741 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $35,000 |
| WORLD VISION | ||||||
| VARIOUS | VARIOUS | DC | 20090 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $15,000 |
| WOUNDED WARRIOR PROJECT | ||||||
| PO BOX 758513 | TOPEKA | KS | 66675 | PC | ASSIST INPURPOSE OF CHARITABLE ORGANIZATIONS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,944,150 | 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 | $715,220 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,662,227 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $259,344 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,636,791 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,636,791 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SAL DEGUIDO | ||||||
| 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 | $189,210 | 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 (12 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 | $197,099 | 27.500000000000 |
| FURNITURE AND FIXTURES | 2015-12-28 | $119,895 | 200DB | $0 | $0 | $119,895 | 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 | $73,815 | 27.500000000000 |
| FURNITURE AND FIXTURES | 2016-12-31 | $174,721 | 200DB | $0 | $0 | $174,721 | 7.000000000000 |
| EQUIPMENT RANGES | 2016-12-31 | $62,162 | 200DB | $0 | $0 | $62,162 | 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 | $0 | 5.000000000000 | |
| EQUIPMENT RANGES | 2021-12-31 | $20,833 | 200DB | $0 | $4,167 | 5.000000000000 | |
| EQUIPMENT RANGES | 2022-12-31 | $25,624 | 200DB | $6,150 | $5,125 | $10,250 | 5.000000000000 |
| EQUIPMENT RANGES | 2023-12-31 | $11,519 | 200DB | $876 | $2,304 | $115 | 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 | $1,518,322 | EOYBookValueAmt |
| EOYFMV | $2,140,570 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT IN STOCKS BESSEMER | StockNm |
| EOY Book Value | $12,783,624 | EOYBookValueAmt |
| EOYFMV | $16,206,952 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| EQUIPMENT RANGES | $20,833 | $20,833 | $0 |
| EQUIPMENT RANGES | $25,624 | $16,400 | $9,224 |
| EQUIPMENT RANGES | $11,519 | $10,206 | $1,313 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $14,771 | LegalFeesAmt |
| Net Investment Income | $14,771 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXPENSES | $1,394 | $2,029 | |
| UTILITIES DEPOSITS | $26,888 | $27,188 | $29,217 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (32 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $15,739 | $15,739 | $0 |
| ADVERTISING EXPENSE | $39,445 | $39,445 | $0 |
| ASSOCIATION DUES | $2,126 | $2,126 | $0 |
| BANK SERVICE FEE | $10 | $10 | $0 |
| BOND PREMIUM | $5 | $5 | $0 |
| CARPET EXPENSE | $23,703 | $23,703 | $0 |
| CLEANING EXP | $14,186 | $14,186 | $0 |
| COMPUTER PROCESSING | $16,810 | $16,810 | $0 |
| CREDIT REPORT BACKGROUND CHECK | $5,432 | $5,432 | $0 |
| DUES, SUBSCR & ED TRAINING | $821 | $821 | $0 |
| EMPLOYEE TURKEY GIVEAWAY | $343 | $343 | $0 |
| ENTRY GATE SERVICE | $6,740 | $6,740 | $0 |
| EXTERMINATING EXPENSE | $17,201 | $17,201 | $0 |
| FEES | $7,973 | $7,973 | $0 |
| FIRE OR BURGLAR ALARM SERVICE | $74,004 | $74,004 | $0 |
| FITNESS POOL BBQ EXPENSE | $11,379 | $11,379 | $0 |
| GARBAGE REMOVAL EXPENSE | $59,425 | $59,425 | $0 |
| INSURANCE | $1,064,068 | $1,064,068 | $0 |
| LANDSCAPING EXPENSE | $24,984 | $24,984 | $0 |
| OFFICE EQUIPMENT | $12,626 | $12,626 | $0 |
| OFFICE SUPPLIES | $2,788 | $2,788 | $0 |
| PAYROLL PROCESSING EXP | $6,567 | $6,567 | $0 |
| POSTAGE | $1,744 | $1,744 | $0 |
| REPAIRS | $1,618,913 | $1,618,913 | $0 |
| SECURITY LOCS AND KEYS | $6,027 | $6,027 | $0 |
| SECURITY SERVICES | $106,816 | $106,816 | $0 |
| SUPERINTENDENT APT EXPENSE | $3,600 | $3,600 | $0 |
| TRAVEL | $11,511 | $11,511 | $0 |
| UNCOLLECTIBLE RENTS RECEIVABLE | $21,521 | $21,521 | $0 |
| UNIFORM RENTAL EXPENSE | $2,672 | $2,672 | $0 |
| UTILITIES | $211,807 | $211,807 | $0 |
| INVESTMENT BROKER FEES | $45,124 | $45,124 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOIDED | Desc |
| Amt | $62,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTS RECEIVED IN ADVANCE | $30,040 | $2,569 |
| TENANTS DEPOSIT PAYABLE | $197,122 | $223,388 |
| OTHER AFFILIATES | $27,525 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $208,248 | Amt |
| Net Investment Income | $208,248 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WH | $401 | $401 | $0 |
| FL ANNUAL REPORT | $200 | $0 | $200 |
| PAYROLL TAX | $36,905 | $36,905 | $0 |
| REAL ESTATE TAXES | $448,086 | $448,086 | $0 |
| FL TNG PERSONAL PROP TAX | $636 | $636 | $0 |
| FEDERAL INCOME TAXES | $138,175 | $0 | $0 |