PISANI FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PISANI FAMILY FOUNDATION (EIN 27-4399564)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349103212
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-14T18:41:03-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS RFRAWLEY CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1851 STONE COURTAddressLine1
CityADDISONCity
StateILState
ZIP Code60101ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274399564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PISANI FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPISABusinessNameControlTxt
Phone9725801323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRIVEAddressLine1
CityGRAPEVINECity
StateTXState
ZIP Code760511987ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN C PISANIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9725801323PhoneNum
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R FRAWLEYPreparerPersonNm
Phone6304614569PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,172,808FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$184InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$184InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$184InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$36,102DividendsRevAndExpnssAmt
Dividends Net Invst Incm$36,102DividendsNetInvstIncmAmt
Dividends Adj Net Incm$36,102DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$65,332CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$14,756NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$31,339OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$67,625TotalRevAndExpnssAmt
Total Net Invst Incm$101,618TotalNetInvstIncmAmt
Total Adj Net Incm$51,042TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$5,270AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,270AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$11,624OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$11,624OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$311TaxesRevAndExpnssAmt
Taxes Net Invst Incm$311TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$17,205TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,205TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$249,160ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$248,960ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$266,365TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,205TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$248,960TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$198,740ExcessRevenueOverExpensesAmt
Net Investment Income$84,413NetInvestmentIncomeAmt
Adjusted Net Income$51,042AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,409,325SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,210,585SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,172,808SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,409,325TotalAssetsBOYAmt
Total Assets EOY$1,210,585TotalAssetsEOYAmt
Total Assets EOYFMV$1,172,808TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,409,325CapitalStockBOYAmt
Capital Stock EOY$1,210,585CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,409,325TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,210,585TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,409,325TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,210,585TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,409,325TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$198,740ExcessRevenueOverExpensesAmt
Subtotal$1,210,585SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,210,585TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DEUTSCHE #9910P2012-04-272013-09-26$126,908$0$114,688$12,220$0$0$0$12,220
DEUTSCHE #8672P2011-03-012013-12-31$5,564$0$5,308$256$0$0$0$256
DEUTSCHE #8664P2011-03-012013-12-31$24,272$0$17,930$6,342$0$0$0$6,342
DEUTSCHE #8649P2011-04-072013-12-31$75,935$0$76,661-$726$0$0$0-$726
DEUTSCHE #2901P2012-12-142013-04-22$449,330$0$434,574$14,756$0$0$0$14,756
DEUTSCHE #1937P2011-08-302013-12-31$237,262$0$204,778$32,484$0$0$0$32,484
FieldValueIRS element (for citing)
Capital Gain Net Income$65,332CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$14,756NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$211,542AdjustedQlfyDistriYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$450,268AdjustedQlfyDistriYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Vl Noncharitable Assets$1,290,304NetVlNoncharitableAssetsAmt
Net Investment Income Pct$844NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$844AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$248,960QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$844InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$844SubtotalAmt
Tax Based On Investment Income$844TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$9EsPenaltyAmt
Tax Due$853TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDEAN C PISANIIndividualWithBooksNm
Phone6302483988PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRAddressLine1
CityGRAPEVINECity
StateTXState
ZIP Code760511987ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEAN C PISANI
3129 BASS PRO DRIVEGRAPEVINETX76051DIRECTOR10.00$0$0$0
JACQUELINE PISANI
3129 BASS PRO DRIVEGRAPEVINETX76051DIRECTOR10.00$0$0$0
PHILIP J PISANI
2387 WOODGLEN DRAURORAIL60504DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,075,595AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$234,358AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,309,953TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,309,953AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,649CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,290,304NetVlNoncharitableAssetsAmt
Minimum Investment Return$64,515MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$64,515MinimumInvestmentReturnAmt
Tax Based On Investment Income$844TaxBasedOnInvestmentIncomeAmt
Total Tax$844TotalTaxAmt
Distributable Before Adj$63,671DistributableBeforeAdjAmt
Distributable Before Ded$63,671DistributableBeforeDedAmt
Distributable As Adjusted$63,671DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$248,960ExpensesAndContributionsAmt
Qualifying Distributions$248,960QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$844PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$248,116AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$63,671DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$450,500ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$211,853ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$662,353TotalExcessDistributionCyovAmt
Qualifying Distributions$248,960QualifyingDistributionsAmt
Remaining Distri From Corpus$248,960RemainingDistriFromCorpusAmt
Total Corpus$911,313TotalCorpusAmt
Undistributed Income CY$63,671UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$911,313ExcessDistriCyovToNextYrAmt
Excess From Year2$450,500ExcessFromYear2Amt
Excess From Year1$211,853ExcessFromYear1Amt
Excess From Current Year$248,960ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDEAN PISANIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UTHealth-The University of Texas
7000 Fannin StreetHOUSTONTX77030501C3GENERAL OPERATING$125,000
THE HARBOUR INC
1440 RENAISSANCE DR STE 240PARK RIDGEIL60068501C3GENERAL OPERATING$10,000
202020
420 Fifth AveNew YorkNY10018501C3GENERAL OPERATING$1,000
AMERICAN CANCER SOCIETY
2433 RIDGEPOINT DRIVEAUSTINTX78754501C3GENERAL OPERATING$1,500
ST JOSEPH HIGH SCHOOL
10900 WEST CERMAK ROADWESTCHESTERIL60154501C3GENERAL OPERATING$25,000
INTACT AMERICA
PO BOX 8516TARRYTOWNNY10591501C3GENERAL OPERATING$55,000
ATTORNEYS FOR THE RIGHTS OF THE CHILD
2961 ASHBY AVEBERKELEYCA94705501C3GENERAL OPERATING$10,000
ST JUDES RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105501C3GENERAL OPERATING$1,000
HUNT REGIONAL HEALTHCARE
4215 JOE RAMSEY BOULEVARDGREENVILLETX75403501C3GENERAL OPERATING$2,000
HC FOOTBALL CLUB
3 GRANT SQUARE 153HINSDALEIL60521501C3GENERAL OPERATING$3,600
INFANT WELFARE SOCIETY-CLARENDHON HILLS AUXILIARY
3600 W FULLERTON AVECHICAGOIL60646501C3GENERAL OPERATING$11,860
SOMALY MAM FOUNDATION
PO BOX 8040NEW YORKNY10116501C3GENERAL OPERATING$2,000
CLEARBROOK CENTER
1835 W CENTRAL RODARLINGTON HTSIL60005501C3GENERAL OPERATING$1,000
REPUBLICAN NATIONAL COMM
310 FIRST STWASHINGTONDC20003NONEGENERAL OPERATING$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$249,160TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$184ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$36,102ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$36,286ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,286TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCAPITAL GAIN, NET PER BOOKSDesc
Revenue And Expenses Per Books$31,339RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryDUETSCHE ADVISORY FEESCategoryTxt
Amt$11,624Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFED TAX PAYMENTCategoryTxt
Amt$311Amt
Net Investment Income$311NetInvestmentIncomeAmt

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