RENDINA FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RENDINA FAMILY FOUNDATION INC (EIN 65-0800240)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-15
- IRS object ID
- 202012599349100131
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-15T14:40:32-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592810589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIXSON MARIN DESANCTIS & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 UNIVERSITY BLVD SUITE 201 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650800240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RENDINA FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REND | BusinessNameControlTxt |
| Phone | 5616245700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 UNIVERSITY BLVD SUITE 201 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID B RENDINA | PersonNm |
| Person Title | PRES/TREAS/DIR | PersonTitleTxt |
| Phone | 5616305055 | PhoneNum |
| Signature | 2020-09-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER V DESANCTIS | PreparerPersonNm |
| PTIN | P00283740 | PTIN |
| Phone | 5616245700 | PhoneNum |
| Preparation | 2020-09-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-15 | IPDt |
| IP Tm | 14:40:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C16E3A5C65B3E16FC37DCBAFB729E040FF72628 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F3AB56B73442F60E0D9A56D8F5B6E0DC25440797 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $270,055 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $120,528 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $13,742 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $134,270 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $5,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $196 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $196 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,738 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,993 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,934 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,189 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $87,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $87,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $125,434 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $94,689 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,836 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $261,219 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $270,055 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $270,055 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $261,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $270,055 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $270,055 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $261,219 | RetainedEarningBOYAmt |
| Retained Earning EOY | $270,055 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $261,219 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $270,055 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $261,219 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $270,055 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $261,219 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,836 | ExcessRevenueOverExpensesAmt |
| Subtotal | $270,055 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $270,055 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $39,142 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $252,683 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.154906 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $56,822 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $226,570 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.250792 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $27,844 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $151,429 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.183875 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $193,253 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $83,554 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.312911 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $94,773 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $62,270 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.521969 | DistributionYr5Rt |
| Total Distribution | 4.424453 | TotalDistributionRt |
| Average Distribution | 0.884891 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $281,755 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $249,322 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $249,322 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $94,689 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RENDINAFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID B RENDINA | IndividualWithBooksNm |
| Phone | 5616305055 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 UNIVERSITY BLVD SUITE 200 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334582795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD M RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | VP/SEC/DIR | 2.00 | $0 | $0 | $0 |
| MARJORIE C RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | VP/DIR | 1.00 | $0 | $0 | $0 |
| MICHAEL D RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | VP/DIR | 2.00 | $0 | $0 | $0 |
| PATRICIA A RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | DIR | 1.00 | $0 | $0 | $0 |
| RICHARD B COMITER | |||||||||
| 3825 PGA BLVD | SUITE 701 | PALM BEACH GARDENS | FL | 33410 | DIR | 1.00 | $0 | $0 | $0 |
| DAVID B RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | PRES/TREAS/D | 3.00 | $0 | $0 | $0 |
| FRANK CONIGLIO | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | DIR | 1.00 | $0 | $0 | $0 |
| LAINIE M RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | DIR | 1.00 | $0 | $0 | $0 |
| JACQUELINE M RENDINA | |||||||||
| 661 UNIVERSITY BLVD | SUITE 200 | JUPITER | FL | 33458 | DIR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $286,046 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $286,046 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $286,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,291 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $281,755 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,088 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $14,088 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,088 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,088 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $94,689 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $94,689 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $94,689 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,088 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $91,659 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $189,075 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $20,273 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,493 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $26,508 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $373,008 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $94,689 | QualifyingDistributionsAmt |
| Applied To Current Year | $14,088 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $80,601 | RemainingDistriFromCorpusAmt |
| Total Corpus | $453,609 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $91,659 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $361,950 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $189,075 | ExcessFromYear4Amt |
| Excess From Year3 | $20,273 | ExcessFromYear3Amt |
| Excess From Year2 | $45,493 | ExcessFromYear2Amt |
| Excess From Year1 | $26,508 | ExcessFromYear1Amt |
| Excess From Current Year | $80,601 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE RENDINA FAMILY FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 UNIVERSITY BLVD SUITE 200 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5616305055 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | FOR THE PUBLIC WELFARE OR FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, EDUCATIONAL OR OTHER SIMILAR PURPOSES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARDINAL NEWMAN HS - SCHOLARSHIP | |||||||
| 512 SPENCER DRIVE | WEST PALM BEACH | FL | 33409 | N/A | 501(C)(3) | GENERAL SUPPORT | $7,500 |
| BOCA RATON REGIONAL HOSPITAL | |||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | N/A | 501(C)(3) | GENERAL SUPPORT | $70,000 |
| SARI CENTER INTEGRATIVE CANCER CAR | |||||||
| 3401 PGA BLVD SUITE 200 | PALM BEACH GARDENS | FL | 33410 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $87,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Related Or Exempt Function Incm | $13,742 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,742 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,742 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ATLANTIS RESORT SPE LIMITED | |||||||||||
| 1 | PO BOX N-4777 | NASSAU | NASSAU | BF | $9,491 | Yes (X) | |||||
| CAESARS ENTERPRISE SERVICES | |||||||||||
| 2 | $9,971 | Yes (X) | ONE HARRAHS COURT | LAS VEGAS | NV | 89119 | |||||
| ANDREW SUMBERG MINDY BERMAN | |||||||||||
| 3 | $5,000 | Yes (X) | 89 BEAUMONT AVENUE | NEWTONVILLE | MA | 02460 | |||||
| HFF | |||||||||||
| 4 | $5,000 | Yes (X) | ONE OXFORD CENTRE | PITTSBURGH | PA | 15219 | 301 GRANT STREET SUITE 1100 | ||||
| BAHA MAR CASINO | |||||||||||
| 5 | 1 BAHA MAR BLVD | NASSAU | NASSAU | BF | $13,738 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GOLF TOURNAMENT | ||
| TOURNAMENT EXPENSES | $30,745 | |
| EXPENSES | ||
| MERCHANT CC FEES | $1,548 | $1,548 |
| OTHER | $445 | $445 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Revenue And Expenses Per Books | $13,742 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES AND TAXES | CategoryTxt |
| Amt | $196 | Amt |
| Disbursements Charitable Prps | $196 | DisbursementsCharitablePrpsAmt |
Comments