2020-11-13T11:07:32-06:00 2019-12-31 ERNST & YOUNG US LLP 201 North Franklin St Suite 2400 Tampa FL 33602 990PF 2019-01-01 166399132 LAWRENCE P CASTELLANI FAMILY FOUNDATION % LAWRENCE P CASTELLANI JR LAWR 9417061393 667 Mourning Dove Drive Sarasota FL 34236 LARRY CASTELLANI TRUSTEE 9173535000 2020-11-13 true Melanie A McPeak P01346034 8132254800 2020-11-12 47.199.174.204 59196620203185000012 2020-11-13 P 2AAA60656ECC47BE9D263D305C2F5CA3A9DEEA76 CA4F94A52075BA214EF2267B36F052E1CF70A63A 2019 2021-04-22 16:20:28Z X 7521002 X 0 X 1071 1071 304915 304915 145188 427711 145188 8718 8718 459892 459892 52500 26250 26250 8111 4056 0 4056 14704 14704 36922 572 250 4253 4253 116490 49835 0 30556 543359 542859 659849 49835 0 573415 -199957 410057 793213 492777 492777 2379945 1907116 6721245 50000 326173 306980 3223158 2726066 7521002 0 0 X 3223158 2726066 3223158 2726066 3223158 2726066 3223158 -199957 3023201 297135 2726066 J.P. MORGAN #2039 12556 12114 442 442 J.P. MORGAN #2039 49917 39105 10812 10812 J.P. MORGAN #2040 9081 8042 1039 1039 J.P. MORGAN #2040 42843 30842 12001 12001 J.P. MORGAN #2041 7162 9135 -1973 -1973 J.P. MORGAN #2041 77844 51551 26293 26293 J.P. MORGAN #2043 22284 21253 1031 1031 J.P. MORGAN #2043 203724 108265 95459 95459 CAPITAL GAINS DISTRIBUTIONS 84 84 84 145188 false 496619 7299019 0.068039 575306 2710489 0.212252 310240 3033135 0.102284 337958 3248251 0.104043 314450 3287482 0.095651 0.582269 0.116454 6794200 791212 4101 795313 573415 8201 8201 8201 8558 5000 13558 5357 5357 false false false 0 0 0 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 false false false false false false true false false false false false false true false true 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 26250 0 0 JULIANNE N VARDAN 667 Mourning Dove Drive Sarasota FL 34236 TRUSTEE 0.1 26250 0 0 N/A N/A 6429616 468049 0 6897665 0 6897665 103465 6794200 339710 339710 8201 8201 331509 331509 331509 573415 0 0 0 0 573415 573415 331509 0 2017 2016 2015 0 152546 177905 166579 442726 160798 1100554 573415 0 331509 241906 1342460 0 0 0 0 152546 1189914 177905 166579 442726 160798 241906 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 12000 COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 None PC ANNUAL FUND SCHOLARSHIP 10000 TOWN OF DARIEN FIREFIGHTERS' FOUNDATION 848 POST ROAD DARIEN CT 06820 None PC FURTHER THE DONEE'S MISSION 5500 FLORIDA STUDIO THEATRE 12441 NORTH PALM AVENUE SARASOTA FL 34236 None PC CO-PRODUCE 2019 PRODUCTIONS & PALM Avenue Project 56000 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 50000 SARASOTA ORCHESTRA 709 NORTH TAMIAMI TRAIL SARASOTA FL 34277 None PC Further the Donee's Mission 5000 SAFE PLACE AND RAPE CRISIS CENTER 2139 MAIN STREET SARASOTA FL 34237 None PC SUPPORT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE 77600 VANWEZEL FOUNDATION 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 None PC Van Wexel Performing Arts Hall & Fund Presidents 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 Olmsted Center for Sight 1170 Main St BUFFALO NY 14209 None PC FURTHER THE DONEE'S MISSION 10000 Roswell Park Cancer Institute 665 Elm St BUFFALO NY 14203 None PC FURTHER THE DONEE'S MISSION, RIDE FOR ROSWELL 22000 Skidmore College 815 N Broadway Saratoga Springs NY 12866 None PC FURTHER THE DONEE'S MISSION 5000 ELDER HOUSE INC 7 LEWIS ST NORWALK CT 06851 None PC FURTHER THE DONEE'S MISSION 1400 All Star Children Foundation 1221 S Tamiami Trail Sarasota FL 34239 NONE PC FURTHER THE DONEE'S MISSION 10000 American Jewish Committee 1605 MAIN ST STE 612 SARASOTA FL 34243 NONE PC FURTHER THE DONEE'S MISSION 2500 Canisius High School 1180 Delaware Ave BUFFALO NY 14209 NONE PC FURTHER THE DONEE'S MISSION 500 Leukemia & Lymphoma Society Landmark Square Ste 330 Stamford CT 06901 NONE PC FURTHER THE DONEE'S MISSION 1000 Prep for Prep 328 W 71st st NEW YORK NY 10023 none PC FURTHER THE DONEE'S MISSION 2000 St Thomas More Catholic Church 2506 GULF GATE DR SARASOTA FL 34231 NONE PC FURTHER THE DONEE'S MISSION 2800 Star Inc 182 wolfpit Avenue Norwalk CT 06851 none PC FURTHER THE DONEE'S MISSION 1000 The Darien Foundation 19 Stephen Mather Rd DARIEN CT 06820 NONE PC FURTHER THE DONEE'S MISSION 5000 The Mather Homestead Foundation 19 STEPHEN MATHER ROAD DARIEN CT 06820 none PC FURTHER THE DONEE'S MISSION 500 University of Kansas Health System 2330 Shawnee Mission Pkwy Ste 305 WESTWOOD KS 66205 NONE PC Cardiology 1000 Woodway Scholarship Fund 540 Hoyt St DARIEN CT 06820 none PC FURTHER THE DONEE'S MISSION 500 BOOMER ESIASON FOUNDATION 483 10TH AVE STE 300 NEW YORK NY 14209 NONE PC FURTHER THE DONEE'S MISSION 527 CHILDREN'S TUMOR FOUNDATION 120 Wall St 16th Fl NEW YORK NY 10005 NONE PC FURTHER THE DONEE'S MISSION 1032 542859 14 1071 14 304915 18 145188 PASSTHROUGH INCOME FROM K-1 14 8718 459892 459892 false false false false false false false false false false ACCOUNTING FEES 8111 4056 4056 NONE 30,303 SHS HH GREGG INC 500000 67 100,000 SHS FLOOR & DECOR 264831 5081000 JP MORGAN #2041 150914 200639 JP MORGAN #2040 111267 156203 JP MORGAN #2039 140354 219440 JP MORGAN #2043 ALKEON FUND 560000 884146 PLANTATION PRODUCTS 179750 179750 BARIATRIC VENTURES AT COST 58417 36506 FS AFFILIATES AT COST 267756 270474 BASIS ADJUSTMENT FOR RETURN OF CAPITAL 297135 PASSTHROUGH INCOME FROM K-1 4253 4253 PASSTHROUGH INCOME FROM K-1 8718 8718 INVESTMENT ADVISORY FEES 14704 14704 FOREIGN TAXES PAID 572 572 FEDERAL TAXES PAID 36100 STATE TAXES PAID 250 250