RENDINA FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RENDINA FAMILY FOUNDATION INC (EIN 65-0800240)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-15
IRS object ID
201820469349100512
Schema version
2016v3.1
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)
Return2018-02-15T13:09:00-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-02-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER V DESANCTISPreparerPersonNm
PTINP00283740PTIN
Phone5616245700PhoneNum
Preparation2018-02-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEA4667219D3749780AF8A7866FBA15170F22513EAtSubmissionCreationDeviceId
At Submission Filing Device Id315617DD8AEAA661E87AB88E0DB6B0CBD2670E6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$169,824FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$128,942ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$45,214OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$174,156TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$9,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$9,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$346TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$346TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$100,573OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$828OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$109,919TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,174TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,670ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,670ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$127,589TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$27,844TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,567ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,004CashBOYAmt
Cash EOY$439CashEOYAmt
Cash EOYFMV$439CashEOYFMVAmt
Sav And Temp Cash Invst BOY$99,753SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$169,385SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$169,385SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$21,500PrepaidExpensesBOYAmt
Corporate Stock BOY$9,944CorporateStockBOYAmt
Corporate Stock EOY$9,944CorporateStockEOYAmt
Total Assets BOY$133,201TotalAssetsBOYAmt
Total Assets EOY$179,768TotalAssetsEOYAmt
Total Assets EOYFMV$169,824TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$133,201RetainedEarningBOYAmt
Retained Earning EOY$179,768RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$133,201TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$179,768TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$133,201TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$179,768TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$133,201TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$46,567ExcessRevenueOverExpensesAmt
Subtotal$179,768SubtotalAmt
Tot Net Ast Or Fund Balances EOY$179,768TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$193,253AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$83,554NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.312911DistributionYr1Rt
Adjusted Qlfy Distri Yr2$94,773AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$62,270NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.521969DistributionYr2Rt
Adjusted Qlfy Distri Yr3$168,194AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$49,321NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.410190DistributionYr3Rt
Adjusted Qlfy Distri Yr4$124,476AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$106,739NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.166172DistributionYr4Rt
Adjusted Qlfy Distri Yr5$193,120AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$120,758NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.599232DistributionYr5Rt
Total Distribution10.010474TotalDistributionRt
Average Distribution2.002095AverageDistributionRt
Net Vl Noncharitable Assets$151,429NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$303,175AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$303,175AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$27,844QualifyingDistributionsAmt

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.COMWebsiteAddressTxt
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$153,735AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$153,735TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$153,735AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,306CashDeemedCharitableAmt
Net Vl Noncharitable Assets$151,429NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,571MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,571MinimumInvestmentReturnAmt
Distributable Before Adj$7,571DistributableBeforeAdjAmt
Distributable Before Ded$7,571DistributableBeforeDedAmt
Distributable As Adjusted$7,571DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,844ExpensesAndContributionsAmt
Qualifying Distributions$27,844QualifyingDistributionsAmt
Adjusted Qualifying Distri$27,844AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,571DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$187,082ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$119,139ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$165,728ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$91,659ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$189,075ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$752,683TotalExcessDistributionCyovAmt
Qualifying Distributions$27,844QualifyingDistributionsAmt
Applied To Current Year$7,571AppliedToCurrentYearAmt
Remaining Distri From Corpus$20,273RemainingDistriFromCorpusAmt
Total Corpus$772,956TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$187,082ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$585,874ExcessDistriCyovToNextYrAmt
Excess From Year4$119,139ExcessFromYear4Amt
Excess From Year3$165,728ExcessFromYear3Amt
Excess From Year2$91,659ExcessFromYear2Amt
Excess From Year1$189,075ExcessFromYear1Amt
Excess From Current Year$20,273ExcessFromCurrentYearAmt

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 (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SARI CENTERINTEGRATIVE CANCER CARE
3401 PGA BLVD SUITE 200PALM BEACH GARDENSFL33410N/A501(C)(3)GENERAL SUPPORT$10,000
CARDINAL NEWMAN HS - SCHOLARSHIP
512 SPENCER DRIVEWEST PALM BEACHFL33409N/A501(C)(3)GENERAL SUPPORT$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion-$54,531ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$54,531ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$54,531TotalIncomeProducingActyAmt

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 (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
BARNABAS HEALTH
195 OLD SHORT HILLS ROADWEST ORANGENJ07052$9,977Yes (X)
MOHEGAN SUN
21 MOHEGAN SUN BOULEVARDUNCASVILLECT06382$9,559Yes (X)
HIXSON MARIN DE SANCTIS & CO
3641 UNIVERSITY BLVD SUITE 201JUPITERFL33458$8,978Yes (X)
CAESARS ENTERTAINMENT
43570 LAS VEGAS BLVD SOUTHLAS VEGASNV89109$5,398Yes (X)
LAYTON CONSTRUCTION
59090 SOUTH SANY PARKWAYSANDYUT84070$5,398Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertyPROFESSIONAL FEESNoncashPropertyDesc
Fair Market Value$8,978FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$9,000Amt
Disbursements Charitable Prps$9,000DisbursementsCharitablePrpsAmt

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$99,745
EXPENSES
MERCHANT CC FEES$828$828

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Revenue And Expenses Per Books$45,214RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryLICENSES AND TAXESCategoryTxt
Amt$346Amt
Disbursements Charitable Prps$346DisbursementsCharitablePrpsAmt

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