RENDINA FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RENDINA FAMILY FOUNDATION INC (EIN 65-0800240)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201803059349100625
Schema version
2017v2.3
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)
Return2018-11-01T13:41:34-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592810589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIXSON MARIN DESANCTIS & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1641 UNIVERSITY BLVD SUITE 201AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650800240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RENDINA FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENDBusinessNameControlTxt
Phone5616245700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 UNIVERSITY BLVD SUITE 201AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID B RENDINAPersonNm
Person TitlePRES/TREAS/DIRPersonTitleTxt
Phone5616305055PhoneNum
Signature2018-10-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER V DESANCTISPreparerPersonNm
PTINP00283740PTIN
Phone5616245700PhoneNum
Preparation2018-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm12:41:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0AtSubmissionCreationDeviceId
At Submission Filing Device Id3572BEBB2CE418BF6DE9908884FB162166186B54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$245,791FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$166,839ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$13,746OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$180,585TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$5,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$327TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$327TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$49,291OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,495OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$54,618TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,822TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,618TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,822TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$75,967ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$439CashBOYAmt
Cash EOY$3,210CashEOYAmt
Cash EOYFMV$3,210CashEOYFMVAmt
Sav And Temp Cash Invst BOY$169,385SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$242,581SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$242,581SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$9,944CorporateStockBOYAmt
Corporate Stock EOY$9,944CorporateStockEOYAmt
Total Assets BOY$179,768TotalAssetsBOYAmt
Total Assets EOY$255,735TotalAssetsEOYAmt
Total Assets EOYFMV$245,791TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$179,768RetainedEarningBOYAmt
Retained Earning EOY$255,735RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$179,768TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$255,735TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$179,768TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$255,735TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$179,768TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$75,967ExcessRevenueOverExpensesAmt
Subtotal$255,735SubtotalAmt
Tot Net Ast Or Fund Balances EOY$255,735TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$27,844AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$151,429NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.183875DistributionYr1Rt
Adjusted Qlfy Distri Yr2$193,253AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$83,554NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.312911DistributionYr2Rt
Adjusted Qlfy Distri Yr3$94,773AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$62,270NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.521969DistributionYr3Rt
Adjusted Qlfy Distri Yr4$168,194AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$49,321NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.410190DistributionYr4Rt
Adjusted Qlfy Distri Yr5$124,476AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$106,739NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.166172DistributionYr5Rt
Total Distribution8.595117TotalDistributionRt
Average Distribution1.719023AverageDistributionRt
Net Vl Noncharitable Assets$226,570NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$389,479AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$389,479AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$56,822QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.RENDINAFAMILYFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksDAVID B RENDINAIndividualWithBooksNm
Phone5616305055PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1661 UNIVERSITY BLVD SUITE 200AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334582795ZIPCd
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
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 (8 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD M RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458VP/SEC/DIR2.00$0$0$0
MARJORIE C RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458VP/DIR1.00$0$0$0
MICHAEL D RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458VP/DIR2.00$0$0$0
PATRICIA A RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458DIR1.00$0$0$0
RICHARD B COMITER
3801 PGA BLVDSUITE 600PALM BEACH GARDENSFL33410DIR1.00$0$0$0
DAVID B RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458PRES/TREAS/D3.00$0$0$0
FRANK CONIGLIO
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458DIR1.00$0$0$0
LAINIE RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458DIR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$230,020AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$230,020TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$230,020AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,450CashDeemedCharitableAmt
Net Vl Noncharitable Assets$226,570NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,329MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,329MinimumInvestmentReturnAmt
Distributable Before Adj$11,329DistributableBeforeAdjAmt
Distributable Before Ded$11,329DistributableBeforeDedAmt
Distributable As Adjusted$11,329DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,822ExpensesAndContributionsAmt
Qualifying Distributions$56,822QualifyingDistributionsAmt
Adjusted Qualifying Distri$56,822AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,329DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$119,139ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$165,728ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$91,659ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$189,075ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$20,273ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$585,874TotalExcessDistributionCyovAmt
Qualifying Distributions$56,822QualifyingDistributionsAmt
Applied To Current Year$11,329AppliedToCurrentYearAmt
Remaining Distri From Corpus$45,493RemainingDistriFromCorpusAmt
Total Corpus$631,367TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$119,139ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$512,228ExcessDistriCyovToNextYrAmt
Excess From Year4$165,728ExcessFromYear4Amt
Excess From Year3$91,659ExcessFromYear3Amt
Excess From Year2$189,075ExcessFromYear2Amt
Excess From Year1$20,273ExcessFromYear1Amt
Excess From Current Year$45,493ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE RENDINA FAMILY FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1661 UNIVERSITY BLVD SUITE 200AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5616305055RecipientPhoneNum
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsFOR THE PUBLIC WELFARE OR FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, EDUCATIONAL OR OTHER SIMILAR PURPOSES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH'S FOUNDATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1550 W THOMAS ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85015ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL SUPPORTGrantOrContributionPurposeTxt
Amt$50,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion-$34,050ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$34,050ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$34,050TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
RENDINA DEVELOPMENT COMPANY OF AMER
1661 UNIVERSITY BLVD SUITE 200JUPITERFL33458$50,000Yes (X)
BARNABAS HEALTH
295 OLD SHORT HILLS ROADWEST ORANGENJ07052$9,932Yes (X)
CAESARS ENTERPRISE SERVICES
31 CAESARS PALACE DRLAS VEGASNV89109$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,000Amt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmt
LEHMAN BROTHERS HOLDINGS INC$9,844
CHIPREWARDS, INC.$100

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLF TOURNAMENT
TOURNAMENT EXPENSES$47,796
EXPENSES
MERCHANT CC FEES$1,495$1,495

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Revenue And Expenses Per Books$13,746RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryLICENSES AND TAXESCategoryTxt
Amt$327Amt
Disbursements Charitable Prps$327DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.