2021-11-15T13:41:21-06:00 2020-12-31 ERNST & YOUNG US LLP 201 North Franklin St Suite 2400 Tampa FL 33602 990PF 2020-01-01 166399132 LAWRENCE P CASTELLANI FAMILY FOUNDATION % LAWRENCE P CASTELLANI JR LAWR 9417061393 667 Mourning Dove Drive Sarasota FL 34236 LAWRENCE CASTELLANI JR TRUSTEE 9173535000 2021-11-15 true LAWRENCE CASTELLANI JR XXX-XX-XXXX Melanie A McPeak P01346034 8132254800 2021-11-14 2 2020 2022-09-23 18:48:47Z X 11780849 X 30000 24 24 7708 7708 1300228 1745803 1300228 18852 18352 1356812 1326312 60000 30000 30000 10661 5331 0 5330 7636 7636 6904 404 9460 9210 250 94661 52581 0 35580 706676 706426 801337 52581 0 742006 555475 1273731 492777 522807 522807 1907116 2239952 10453199 326173 838168 804843 2726066 3600927 11780849 0 0 X 2726066 3600927 2726066 3600927 2726066 3600927 2726066 555475 319386 3600927 3600927 J.P. MORGAN #2039 5160 4309 851 851 J.P. MORGAN #2039 77261 51564 25697 25697 J.P. MORGAN #2040 5630 9541 -3911 -3911 J.P. 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MORGAN #5040 1301559 67825 1233734 1233734 CAPITAL GAIN FROM PASSTHROUGH ENTITY 45592 45592 45592 LOSS ON SALE OF PASSTHROUGH INTEREST 105937 110224 -4287 -4287 1300228 17705 17705 17705 6857 0 17500 24357 6652 6652 false false false false false false false true true NY true false false false false true N/A LAWRENCE P CASTELLANI JR 9173535000 667 MOURNING DOVE DRIVE SARASOTA FL 34236 false false false false true false false false false false false true false false false false false false true false false false false false false false LAWRENCE P CASTELLANI 667 Mourning Dove Drive Sarasota FL 34236 TRUSTEE 0.1 0 0 0 JOAN J CASTELLANI 667 Mourning Dove Drive Sarasota FL 34236 TRUSTEE 0.1 0 0 0 LAWRENCE P CASTELLANI JR 667 Mourning Dove Drive Sarasota FL 34236 TRUSTEE 0.1 30000 0 0 JULIANNE N VARDAN 667 Mourning Dove Drive Sarasota FL 34236 TRUSTEE 0.1 30000 0 0 N/A N/A 7444121 545386 0 7989507 0 7989507 119843 7869664 393483 393483 17705 17705 375778 375778 375778 742006 0 0 0 0 742006 0 742006 375778 0 2018 2017 2016 0 177905 166579 442726 160798 241906 1189914 742006 0 375778 366228 1556142 0 0 0 0 177905 1378237 166579 442726 160798 241906 332150 LAWRENCE P CASTELLANI AND JOAN CAS 667 MOURNING DOVE DRIVE SARASOTA FL 34236 NONE X ASOLO REPERTORY THEATRE 5555 NORTH TAMIAMI TRAIL SARASOTA FL 34243 None PC FURTHER THE DONEE'S MISSION 5000 COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 None PC ANNUAL FUND SCHOLARSHIP 2500 FLORIDA STUDIO THEATRE 12441 NORTH PALM AVENUE SARASOTA FL 34236 None PC GENERAL SUPPORT, FST ARTISTS PLAZA 35000 NARDIN ACADEMY 135 CLEVELAND AVENUE BUFFALO NY 14222 None PC GIRLS LEAD 20000 NCIA 555 FIFTH AVENUE 9TH FLOOR NEW YORK NY 10017 None PC FURTHER THE DONEE'S MISSION 100000 SAFE PLACE AND RAPE CRISIS CENTER 2139 MAIN STREET SARASOTA FL 34237 None PC SUPPORT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE 32900 VANWEZEL FOUNDATION 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 None PC FRIENDS SOCIETY 5000 UNIVERSITY OF BUFFALO FOUNDATION INC PO BOX 900 BUFFALO NY 14226 None PC FURTHER THE DONEE'S MISSION 210000 Bison Children's Scholars 284 Delaware Avenue Buffalo NY 14202 None PC FURTHER THE DONEE'S MISSION 25000 Roswell Park Cancer Institute 665 Elm St BUFFALO NY 14203 None PC FURTHER THE DONEE'S MISSION, RIDE FOR ROSWELL 1000 Skidmore College 815 N Broadway Saratoga Springs NY 12866 None PC FURTHER THE DONEE'S MISSION 5000 Canisius High School 1180 Delaware Ave BUFFALO NY 14209 NONE PC FURTHER THE DONEE'S MISSION 50000 The Darien Foundation 19 Stephen Mather Rd DARIEN CT 06820 NONE PC FURTHER THE DONEE'S MISSION 6000 The Mather Homestead Foundation 19 STEPHEN MATHER ROAD DARIEN CT 06820 none PC FURTHER THE DONEE'S MISSION 500 SARASOTA ART MUSEUM 2700 NORTH TAMIAMI TRAIL SARASOTA FL 34234 NONE PC GENERAL SUPPORT 5000 BRIGHT FOCUS FOUNDATION 2 WELLS AVENUE NEWTON MA 02459 NONE PC GENERAL SUPPORT 250 YOUNGSTOWN JR SAILING FOUNDATION 491 WATER ST YOUNGSTOWN NY 14174 NONE PC GENERAL SUPPORT 2000 CRISTO REY NETWORK 11 EAST ADAMS STREET SUITE 800 CHICAGO IL 60603 NONE PC GENERAL SUPPORT 125000 NIAGARA HOSPICE 4675 SUNSET DRIVE LOCKPORT NY 14094 NONE GENERAL SUPPORT 250 PATHWAYS FOR THE VISUALLY IMPAIRED 1170 MAIN STREET BUFFALO NY 14209 NONE PC GENERAL SUPPORT 10000 THE CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 NONE PC GENERAL SUPPORT 250 NIAGARA UNIVERSITY PO BOX 2015 NEW YORK NY 14109 NONE PC PURPLE EAGLES EMERGENCY RELIEF FUND 10000 HAMILTON COLLEGE 198 COLLEGE HILL RD CLINTON NY 13323 NONE PC GENERAL SUPPORT 2500 DARIEN POLICE ASSOCIATION PO BOX 53 DARIEN CT 06820 NONE NC GENERAL SUPPORT 250 ALL FAITHS FOOD BANK 8171 BLAIKIE CT SARASOTA FL 34240 NONE PC PROVIDE HEALTH SOLUTIONS TO END HUNGER IN SARASOTA AND DESOTO COUNTIES 2500 VIA 1170 MAIN STREET BUFFALO NY 14209 NONE PC GENERAL SUPPORT 50000 HORIZONS AT NEW CANAAN COUNTRY SCHOOL PO BOX 997 NEW CANAAN CT 06840 NONE PC GENERAL SUPPORT 250 CHRON'S AND COLITIS FOUNDATION 733 THIRD AVENUE SUITE 510 NEW YORK NY 10017 NONE PC GENERAL SUPPORT 526 706676 14 24 14 7708 18 1300228 PASSTHROUGH INCOME FROM K-1 14 18352 GRANT REIMBURSEMENT 01 500 1326812 1326812 false false false false false false false false false false X X 1 LAWRENCE AND JOAN CASTELLANI 667 Mourning Dove Drive SARASOTA FL 34236 30000 X ACCOUNTING FEES 10661 5331 5330 NONE 30,303 SHS HH GREGG INC 500000 176 75,000 SHS FLOOR & DECOR 197006 6963750 JP MORGAN #2041 0 0 JP MORGAN #2040 106928 161997 JP MORGAN #2039 126018 223519 ALKEON FUND 810000 1595863 PLANTATION PRODUCTS 500000 1507894 BARIATRIC VENTURES AT COST 0 0 FS AFFILIATES AT COST 838168 804843 PASSTHROUGH EXPENSE FROM K-1 9210 9210 STATE FILING FEE 250 250 PASSTHROUGH INCOME FROM K-1 18352 18352 GRANT REIMBURSEMENT 500 FMV ADJUSTMENT TO ASSET CARRYING VALUE 319386 INVESTMENT ADVISORY FEES 7636 7636 FOREIGN TAXES PAID 404 404 EXCISE TAXES PAID 6500