PISANI FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PISANI FAMILY FOUNDATION (EIN 27-4399564)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349102548
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T19:50:54-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS RFRAWLEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 STONE COURT | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274399564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISANI FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PISA | NameControl |
| Phone | 9725801323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DRIVE | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 760511987 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN C PISANI | Name |
| Title | TRUSTEE | Title |
| Phone | 9725801323 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R FRAWLEY | Name |
| Phone | 6304614569 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1506468 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 2755 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2755 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 32847 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 32847 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 35602 | TotalRevenueAndExpenses |
| Total Net Investment Income | 35602 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 12425 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 12425 | OtherProfFeesNetInvstIncm |
| Other Expenses Rev And Expnss | 5 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 12430 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12425 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 450500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 450500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 462930 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12425 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 450500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -427328 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 23177 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2000000 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1572672 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1506468 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 2000000 | TotalAssetsBOY |
| Total Assets EOY | 1572672 | TotalAssetsEOY |
| Total Assets EOYFMV | 1506468 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2000000 | CapitalStockBOY |
| Capital Stock EOY | 1572672 | CapitalStockEOY |
| Total Net Assets BOY | 2000000 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1572672 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2000000 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1572672 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2000000 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -427328 | ExcessOfRevenueOverExpenses |
| Subtotal | 1572672 | Subtotal |
| Total Net Assets Fund Balances EOY | 1572672 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (68 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGLOGOLD ASHANTI LTD 12 SHARES | P | 2011-03-02 | 2011-12-16 | 497 | 0 | 594 | -97 | 0 | 0 | 0 | -97 |
| ASTRAZENECA PLC 16 SHARES | P | 2011-03-02 | 2011-08-23 | 751 | 0 | 774 | -23 | 0 | 0 | 0 | -23 |
| BARRICK GOLD CORP 21 | P | 2011-03-02 | 2011-08-22 | 1093 | 0 | 1133 | -40 | 0 | 0 | 0 | -40 |
| DAIWA HOUSE 11 | P | 2011-03-02 | 2011-03-25 | 1462 | 0 | 1372 | 90 | 0 | 0 | 0 | 90 |
| DAIWA HOUSE 18 | P | 2011-03-02 | 2011-08-16 | 2148 | 0 | 2245 | -97 | 0 | 0 | 0 | -97 |
| EMBRER S A SPONSORED 75 | P | 2011-03-02 | 2011-08-02 | 2173 | 0 | 2486 | -313 | 0 | 0 | 0 | -313 |
| FINMECCANICA SPA 183 | P | 2011-03-02 | 2011-10-13 | 684 | 0 | 1164 | -480 | 0 | 0 | 0 | -480 |
| GLAXOSMITHKLINE PLC 28 | P | 2011-03-02 | 2011-05-31 | 1214 | 0 | 1066 | 148 | 0 | 0 | 0 | 148 |
| GLAXOSMITHKLINE PLC 17 | P | 2011-03-02 | 2011-11-08 | 755 | 0 | 647 | 108 | 0 | 0 | 0 | 108 |
| KAO CORP 33 | P | 2011-03-02 | 2011-08-04 | 899 | 0 | 885 | 14 | 0 | 0 | 0 | 14 |
| KAO CORP 42 | P | 2011-03-02 | 2011-08-09 | 1087 | 0 | 1127 | -40 | 0 | 0 | 0 | -40 |
| KAO CORP 79 | P | 2011-03-02 | 2011-08-12 | 2062 | 0 | 2119 | -57 | 0 | 0 | 0 | -57 |
| KAO CORP 80 | P | 2011-03-02 | 2011-08-22 | 2067 | 0 | 2146 | -79 | 0 | 0 | 0 | -79 |
| KINROSS GOLD CORP 89 | P | 2011-03-02 | 2011-08-31 | 1543 | 0 | 1407 | 136 | 0 | 0 | 0 | 136 |
| NEXEN COM 49 | P | 2011-03-02 | 2011-03-23 | 1240 | 0 | 1319 | -79 | 0 | 0 | 0 | -79 |
| NIPPON TLEG 57 | P | 2011-03-02 | 2011-10-04 | 1373 | 0 | 1422 | -49 | 0 | 0 | 0 | -49 |
| ROYAL DUTSCH SHELL PLC 8 | P | 2011-03-02 | 2011-04-07 | 592 | 0 | 563 | 29 | 0 | 0 | 0 | 29 |
| ROYAL DUTSCH SHELL PLC 15 | P | 2011-03-02 | 2011-08-03 | 1040 | 0 | 1056 | -16 | 0 | 0 | 0 | -16 |
| ROYAL DUTSCH SHELL PLC 65 | P | 2011-03-02 | 2011-10-06 | 4127 | 0 | 4578 | -451 | 0 | 0 | 0 | -451 |
| SK TELECOM 58 | P | 2011-03-02 | 2011-05-21 | 1083 | 0 | 1019 | 64 | 0 | 0 | 0 | 64 |
| SEVEN & I HODGS CO.19 | P | 2011-03-02 | 2011-06-22 | 1036 | 0 | 1068 | -32 | 0 | 0 | 0 | -32 |
| SEVEN & I HODGS CO. 13 | P | 2011-03-02 | 2011-09-29 | 741 | 0 | 731 | 10 | 0 | 0 | 0 | 10 |
| SEVEN & I HODGS CO. 9 | P | 2011-03-02 | 2011-12-19 | 485 | 0 | 506 | -21 | 0 | 0 | 0 | -21 |
| SIEMENS AG SPONSORED 3 | P | 2011-03-02 | 2011-06-27 | 396 | 0 | 397 | -1 | 0 | 0 | 0 | -1 |
| STATOIL ASA 94 | P | 2011-03-02 | 2011-10-18 | 2344 | 0 | 2499 | -155 | 0 | 0 | 0 | -155 |
| SUNCOR ENERGY INC. 25 | P | 2011-03-02 | 2011-04-07 | 1108 | 0 | 1183 | -75 | 0 | 0 | 0 | -75 |
| SUNCOR ENERGY INC. 25 | P | 2011-03-02 | 2011-05-31 | 1045 | 0 | 1183 | -138 | 0 | 0 | 0 | -138 |
| SUNCOR ENERGY INC. 28 | P | 2011-03-02 | 2011-07-21 | 1163 | 0 | 1325 | -162 | 0 | 0 | 0 | -162 |
| SUNCOR ENERGY INC. 25 | P | 2011-03-02 | 2011-07-22 | 1159 | 0 | 1325 | -166 | 0 | 0 | 0 | -166 |
| SWISSCOM 12 | P | 2011-03-02 | 2011-07-28 | 568 | 0 | 536 | 32 | 0 | 0 | 0 | 32 |
| TAKEDA PHARMACEUTICAQL 50 | P | 2011-03-02 | 2011-05-12 | 1205 | 0 | 1244 | -39 | 0 | 0 | 0 | -39 |
| BRISTOL MYERS SQUIBB 90 | P | 2011-03-01 | 2011-10-05 | 2917 | 0 | 2312 | 605 | 0 | 0 | 0 | 605 |
| INVESCO LTD 12 | P | 2011-03-01 | 2011-07-01 | 282 | 0 | 316 | -34 | 0 | 0 | 0 | -34 |
| WEATHERFORD INTL 26 | P | 2011-03-01 | 2011-08-15 | 464 | 0 | 622 | -158 | 0 | 0 | 0 | -158 |
| MILLICOM INTL 17 | P | 2011-03-01 | 2011-05-26 | 1780 | 0 | 1482 | 298 | 0 | 0 | 0 | 298 |
| ACTIVISION BLIZZARD 71 | P | 2011-03-01 | 2011-11-28 | 861 | 0 | 787 | 74 | 0 | 0 | 0 | 74 |
| ALLSTATE CORP 17 | P | 2011-03-01 | 2011-04-15 | 536 | 0 | 542 | -6 | 0 | 0 | 0 | -6 |
| ALLSTATE CORP 16 | P | 2011-03-01 | 2011-05-06 | 537 | 0 | 510 | 27 | 0 | 0 | 0 | 27 |
| ALLSTATE CORP 30 | P | 2011-03-01 | 2011-08-05 | 790 | 0 | 957 | -167 | 0 | 0 | 0 | -167 |
| AON CORP 19 | P | 2011-03-01 | 2011-06-10 | 959 | 0 | 992 | -33 | 0 | 0 | 0 | -33 |
| CHIMERA INVT 348 | P | 2011-03-01 | 2011-11-18 | 933 | 0 | 1499 | -566 | 0 | 0 | 0 | -566 |
| CLOROX CO 10 | P | 2011-03-01 | 2011-07-20 | 748 | 0 | 681 | 67 | 0 | 0 | 0 | 67 |
| IVANHOE MINES 71 | P | 2011-03-01 | 2011-11-09 | 1500 | 0 | 2017 | -517 | 0 | 0 | 0 | -517 |
| MFA FINL INC. 48 | P | 2011-03-01 | 2011-09-13 | 337 | 0 | 408 | -71 | 0 | 0 | 0 | -71 |
| MFA FINL INC. 27 | P | 2011-03-01 | 2011-09-27 | 193 | 0 | 230 | -37 | 0 | 0 | 0 | -37 |
| MFA FINL INC. 102 | P | 2011-03-01 | 2011-10-24 | 689 | 0 | 868 | -179 | 0 | 0 | 0 | -179 |
| MCGRAW HILL COMPANIES 22 | P | 2011-03-01 | 2011-09-26 | 948 | 0 | 841 | 107 | 0 | 0 | 0 | 107 |
| MCGRAW HILL COMPANIES 30 | P | 2011-03-01 | 2011-10-28 | 1330 | 0 | 1147 | 183 | 0 | 0 | 0 | 183 |
| TIME WARNER CABLE 7 | P | 2011-03-01 | 2011-03-18 | 479 | 0 | 501 | -22 | 0 | 0 | 0 | -22 |
| TIME WARNER CABLE 14 | P | 2011-03-01 | 2011-03-29 | 985 | 0 | 1003 | -18 | 0 | 0 | 0 | -18 |
| COVIDEN PLC SH 10 | P | 2011-03-01 | 2011-03-30 | 521 | 0 | 515 | 6 | 0 | 0 | 0 | 6 |
| COVIDEN PLC SH 19 | P | 2011-03-01 | 2011-08-11 | 904 | 0 | 979 | -75 | 0 | 0 | 0 | -75 |
| AMC NETWORKS 13 | P | 2011-03-01 | 2011-07-14 | 504 | 0 | 521 | -17 | 0 | 0 | 0 | -17 |
| CONTRA GENZYME CORP 33 | P | 2011-03-01 | 2011-05-03 | 2442 | 0 | 2442 | 0 | 0 | 0 | 0 | 0 |
| HEALTH CARE REIT INC 9 | P | 2011-03-01 | 2011-05-27 | 469 | 0 | 462 | 7 | 0 | 0 | 0 | 7 |
| FNMA, FEDERAL HOME LOAN VARIOUS | P | 2011-04-07 | 2011-12-06 | 67064 | 0 | 67248 | -184 | 0 | 0 | 0 | -184 |
| CHEMED CORP 4 | P | 2011-03-04 | 2011-11-18 | 3656 | 0 | 4140 | -484 | 0 | 0 | 0 | -484 |
| CHEMED CORP 10 | P | 2011-03-04 | 2011-11-21 | 9247 | 0 | 10350 | -1103 | 0 | 0 | 0 | -1103 |
| CONMED CORP 13 | P | 2011-04-06 | 2011-11-17 | 13000 | 0 | 13179 | -179 | 0 | 0 | 0 | -179 |
| GLOBAL INDS 11 | P | 2011-03-07 | 2011-08-15 | 6930 | 0 | 8608 | -1678 | 0 | 0 | 0 | -1678 |
| GLOBAL INDS 8 | P | 2011-03-07 | 2011-08-24 | 4900 | 0 | 6260 | -1360 | 0 | 0 | 0 | -1360 |
| HORNBECK OFFSHORE 10 | P | 2011-03-03 | 2011-11-03 | 9825 | 0 | 9675 | 150 | 0 | 0 | 0 | 150 |
| MICRON TECHNOLOGY 15 | P | 2011-03-18 | 2011-08-04 | 14250 | 0 | 15544 | -1294 | 0 | 0 | 0 | -1294 |
| MICRON TECH 5 | P | 2011-08-07 | 2011-12-23 | 4312 | 0 | 4631 | -319 | 0 | 0 | 0 | -319 |
| OLD REP INTL. 10 | P | 2011-03-03 | 2011-07-28 | 9616 | 0 | 10000 | -384 | 0 | 0 | 0 | -384 |
| OLD REP INTL 5 | P | 2011-03-03 | 2011-07-29 | 4800 | 0 | 5000 | -200 | 0 | 0 | 0 | -200 |
| STERLITE INDS 14 | P | 2011-03-02 | 2011-07-20 | 13580 | 0 | 14288 | -708 | 0 | 0 | 0 | -708 |
| SUNPOWER CORP 2 | P | 2011-03-02 | 2011-12-07 | 1522 | 0 | 2088 | -566 | 0 | 0 | 0 | -566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -10814 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -10814 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| One Percent Net Investment Income | 232 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 232 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 450500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 232 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 232 | Subtotal |
| Tax Based On Investment Income | 232 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 232 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | false | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DEAN C PISANI | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6302483988 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DR | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 760511987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DEAN C PISANI | ||||||||
| 517 ROUND HOLLOW LN | SOUTHLAKE | TX | 76092 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| JACQUELINE PISANI | ||||||||
| 517 ROUND HOLLOW LN | SOUTHLAKE | TX | 76092 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| PHILLIP J PISANI | ||||||||
| 2387 WOODGLEN DR | AURORA | IL | 60504 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 232 | TaxBasedOnInvestmentIncome |
| Total Tax | 232 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 450500 | ExpensesAndContributions |
| Qualifying Distributions | 450500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 232 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 450268 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 450500 | QualifyingDistributions |
| Remaining Distri From Corpus | 450500 | RemainingDistriFromCorpus |
| Total Corpus | 450500 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 450500 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 450500 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEAN PISANI | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| 700 GROUP THE CHRISTIAN BRODADCASTING NETWORK | ||||||
| 977 CENTERVILLE TURNPIKE | VIRGINIA BEACH | VA | 23463 | 501C3 | GENERAL OPERATING | $25,000 |
| THE HARBOUR INC | ||||||
| 1440 RENAISSANCE DR STE 240 | PARK RIDGE | IL | 60068 | 501C3 | GENERAL OPERATING | $25,000 |
| COVENANT HOUSE | ||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | 501C3 | GENERAL OPERATING | $5,000 |
| LANDON STUDER FOUNDATION | ||||||
| 4570 WESTGROVE DRIVE STE 240 | ADDISON | TX | 75001 | 501C3 | GENERAL OPERATING | $5,000 |
| CONCERTED WOMEN FOR AMERICA | ||||||
| 1015 FIFTEENTH ST NW STE 1100 | WASHINGTON | DC | 20005 | 501C3 | GENERAL OPERATING | $6,000 |
| INTACT AMERICA | ||||||
| PO BOX 8516 | TARRYTOWN | NY | 10591 | 501C3 | GENERAL OPERATING | $225,000 |
| INSIGHT FOR LIVING | ||||||
| PO BOX 269000 | PLANO | TX | 75026 | 501C3 | GENERAL OPERATING | $1,000 |
| LIFE OUTREACH | ||||||
| PO BOX 982000 | FORT WORTH | TX | 76182 | 501C3 | GENERAL OPERATING | $5,000 |
| JUVENILE DIABETES | ||||||
| 17992 MITCHELL SOUTH STE 100 | IRVINE | CA | 92614 | 501C3 | GENERAL OPERATING | $5,000 |
| WORLD WILDLIFE | ||||||
| 1250 24ST NW | WASHINGTON DC | DC | 20037 | 501C3 | GENERAL OPERATING | $5,000 |
| AMERICAN BIBLE SOCIETY | ||||||
| 1865 BROADWAY | NEW YORK | NY | 10023 | 501C3 | GENERAL OPERATING | $3,000 |
| TARRANT AREA FOOD BANK | ||||||
| 2600 CULLEN STREET | FORTWORTH | TX | 76107 | 501C3 | GENERAL OPERATING | $500 |
| NEW MEXICO CHILDREN'S HOME | ||||||
| 1356 NM 236 | PORTALES | NM | 88130 | 501C3 | GENERAL OPERATING | $2,500 |
| JACK D JOHNSON PTO | ||||||
| 1301 N CARROLL AVE | SOUTHLAKE | TX | 76092 | 501C3 | GENERAL OPERATING | $6,000 |
| LANCE ARMSTRONG FOUNDATION | ||||||
| 2201 E SIXTH STREET | AUSTIN | TX | 78702 | 501C3 | GENERAL OPERATING | $1,500 |
| TIM O GYMNASTICS | ||||||
| 675 LINCOLN STATIONDRIVE | OSWEGO | IL | 60543 | 501C3 | GENERAL OPERATING | $5,000 |
| JOHN RITTER FOUNDATION | ||||||
| 11601 WILSHIRE BLVD STE 2200 | LOS ANGELES | CA | 90025 | 501C3 | GENERAL OPERATING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 450500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,755 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $32,847 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 35602 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 5 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DUETSCHE ADVISORY FEES | Category |
| Amount | $12,425 | Amount |
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