RENDINA FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RENDINA FAMILY FOUNDATION INC (EIN 65-0800240)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-15
- IRS object ID
- 201740749349100504
- Schema version
- 2015v3.0
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-15T11:06:21-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-03-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER V DESANCTIS | PreparerPersonNm |
| PTIN | P00283740 | PTIN |
| Phone | 5616245700 | PhoneNum |
| Preparation | 2017-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $123,257 | 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 | $307,772 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $64,344 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $372,117 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $8,780 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,780 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $426 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $426 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $139,795 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,895 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $149,001 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,101 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $182,152 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $182,152 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $331,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $193,253 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $40,964 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $990 | CashBOYAmt |
| Cash EOY | $2,004 | CashEOYAmt |
| Cash EOYFMV | $2,004 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $66,612 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $99,753 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $99,753 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $14,691 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $21,500 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $21,500 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,944 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,944 | CorporateStockEOYAmt |
| Total Assets BOY | $92,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,201 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,257 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $92,237 | RetainedEarningBOYAmt |
| Retained Earning EOY | $133,201 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,237 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $133,201 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,237 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $133,201 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,237 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $40,964 | ExcessRevenueOverExpensesAmt |
| Subtotal | $133,201 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $133,201 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr2 | $168,194 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $49,321 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.410190 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $124,476 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $106,739 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.166172 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $193,120 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $120,758 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.599232 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $216,261 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $144,298 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.498711 | DistributionYr5Rt |
| Total Distribution | 7.674305 | TotalDistributionRt |
| Average Distribution | 1.918576 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $83,554 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $160,305 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $160,305 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $193,253 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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.COM | WebsiteAddressTxt |
| Individual With Books | MICHAEL D 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 | |||||||||
| 3801 PGA BLVD | SUITE 600 | 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 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 | $84,826 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,826 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $84,826 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,272 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,554 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,178 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,178 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $4,178 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,178 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,178 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $193,253 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $193,253 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $193,253 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,178 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $209,046 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $187,082 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $119,139 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $165,728 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $680,995 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $193,253 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,178 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $189,075 | RemainingDistriFromCorpusAmt |
| Total Corpus | $870,070 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $209,046 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $661,024 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $187,082 | ExcessFromYear4Amt |
| Excess From Year3 | $119,139 | ExcessFromYear3Amt |
| Excess From Year2 | $165,728 | ExcessFromYear2Amt |
| Excess From Current Year | $189,075 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD M RENDINA | ContributingManagerNm |
| Contributing Manager | MARJORIE C RENDINA | ContributingManagerNm |
| Contributing Manager | DAVID B RENDINA | ContributingManagerNm |
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 (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCELERATED BRAIN CANCER CURE INC | |||||||
| 1717 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | N/A | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| SCRIPPS RESEARCH INSTITUTE | |||||||
| 130 SCRIPPS WAY | JUPITER | FL | 33458 | N/A | 509(A)(1) | GENERAL SUPPORT | $75,000 |
| ST JOSEPH'S FOUNDATION | |||||||
| 550 W THOMAS ROAD | PHOENIX | AZ | 85015 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| CANCER ALLIANCE OF HELP & HOPE INC | |||||||
| PO BOX 3038 | TEQUESTA | FL | 33469 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $180,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$73,556 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$73,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$73,555 | 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 (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| RENDINA DEVELOPMENT COMPANY OF AMER | |||||||
| 1 | 661 UNIVERSITY BLVD SUITE 200 | JUPITER | FL | 33458 | $50,000 | Yes (X) | |
| ATLANTIS PARADISE ISLAND | |||||||
| 7 | 1201 NEW ROAD SUITE 134 | LINWOOD | NJ | 08221 | $12,654 | Yes (X) | |
| RICHARD M RENDINA | |||||||
| 2 | 661 UNIVERSITY BLVD SUITE 200 | JUPITER | FL | 33458 | $20,000 | Yes (X) | |
| MOHEGAN SUN | |||||||
| 8 | 1 MOHEGAN SUN BOULEVARD | UNCASVILLE | CT | 06382 | $9,755 | Yes (X) | |
| MARJORIE C RENDINA | |||||||
| 3 | 661 UNIVERSITY BLVD SUITE 200 | JUPITER | FL | 33458 | $85,000 | Yes (X) | |
| HIXSON MARIN DE SANCTIS & CO | |||||||
| 9 | 641 UNIVERSITY BLVD SUITE 201 | JUPITER | FL | 33458 | $6,226 | Yes (X) | |
| DAVID B RENDINA | |||||||
| 4 | 661 UNIVERSITY BLVD SUITE 200 | JUPITER | FL | 33458 | $20,000 | Yes (X) | |
| HEALTHCARE REAL ESTATE CAPITAL | |||||||
| 5 | 400 ROYAL PALM WAY SUITE 206 | PALM BEACH | FL | 33480 | $9,058 | Yes (X) | |
| SEMINOLE CASINO COCONUT CREEK | |||||||
| 6 | 5550 NW 40TH ST | COCONUT CREEK | FL | 33073 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 9 | ContributorNum |
| Noncash Property | PROFESSIONAL FEES | NoncashPropertyDesc |
| Fair Market Value | $6,226 | FairMarketValueAmt |
| Received | 2016-06-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,780 | Amt |
| Disbursements Charitable Prps | $8,780 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| LEHMAN BROTHERS HOLDINGS INC | $9,844 |
| CHIPREWARDS, INC. | $100 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GOLF TOURNAMENT | ||
| TOURNAMENT EXPENSES | $137,900 | |
| EXPENSES | ||
| MERCHANT CC FEES | $1,805 | $1,805 |
| OFFICE EXPENSES | $90 | $90 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Revenue And Expenses Per Books | $64,344 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES AND TAXES | CategoryTxt |
| Amt | $426 | Amt |
| Disbursements Charitable Prps | $426 | DisbursementsCharitablePrpsAmt |
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