RENDINA FAMILY FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RENDINA FAMILY FOUNDATION INC (EIN 65-0800240)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-24
IRS object ID
201310249349100501
Schema version
2011v1.2
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)
Timestamp2013-01-24T10:45:57-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIXSON MARIN DESANCTIS & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1641 UNIVERSITY BLVD SUITE 201AddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650800240EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE RENDINA FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRENDNameControl
Phone5616305055Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1661 UNIVERSITY BLVDAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL D RENDINAName
TitlePRESIDENTTitle
Phone5616305055Phone
Date Signed2013-01-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePETER V DE SANCTISName
Phone5616245700Phone
Date Prepared2013-01-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY186985FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss310363ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss12InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm12InterestOnSavingsNetInvstIncm
Other Income Rev And Expnss41423OtherIncomeRevAndExpnss
Total Revenue And Expenses351798TotalRevenueAndExpenses
Total Net Investment Income12TotalNetInvestmentIncome
Accounting Fees Rev And Expnss5000AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps5000AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss336TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps336TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss108887OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm70OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps2784OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss114223TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm70TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps8120TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss185000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps185000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss299223TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm70TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps193120TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses52575ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY54445CashBOY
Cash EOY1160CashEOY
Cash EOYFMV1160CashEOYFMV
Savings And Temp Cash Invst BOY79965SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY185825SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV185825SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY9844InvestmentsCorpStockBOY
Investments Corp Stock EOY9844InvestmentsCorpStockEOY
Total Assets BOY144254TotalAssetsBOY
Total Assets EOY196829TotalAssetsEOY
Total Assets EOYFMV186985TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY144254RetainedEarningsBOY
Retained Earnings EOY196829RetainedEarningsEOY
Total Net Assets BOY144254TotalNetAssetsBOY
Total Net Assets EOY196829TotalNetAssetsEOY
Total Liabilities Net Assets BOY144254TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY196829TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY144254TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses52575ExcessOfRevenueOverExpenses
Subtotal196829Subtotal
Total Net Assets Fund Balances EOY196829TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1216261QualifyingDistributionsYear1
Noncharitable Assets Year1144298NoncharitableAssetsYear1
Distribution Ratio Year11.498711DistributionRatioYear1
Qualifying Distributions Year2232899QualifyingDistributionsYear2
Noncharitable Assets Year2194857NoncharitableAssetsYear2
Distribution Ratio Year21.195230DistributionRatioYear2
Qualifying Distributions Year3552694QualifyingDistributionsYear3
Noncharitable Assets Year3456214NoncharitableAssetsYear3
Distribution Ratio Year31.211480DistributionRatioYear3
Qualifying Distributions Year4409413QualifyingDistributionsYear4
Noncharitable Assets Year4894124NoncharitableAssetsYear4
Distribution Ratio Year40.457893DistributionRatioYear4
Qualifying Distributions Year5597415QualifyingDistributionsYear5
Noncharitable Assets Year5924795NoncharitableAssetsYear5
Distribution Ratio Year50.645997DistributionRatioYear5
Total Distribution Ratio5.009311TotalDistributionRatio
Average Distribution Ratio1.001862AverageDistributionRatio
Net Noncharitable Assets120758NetNoncharitableAssets
Adjusted Noncharitable Assets120983AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One120983AdjNonchrtblAssetsAndOnePct
Qualifying Distributions193120QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithFLStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressWWW.RENDINAFAMILYFOUNDATION.COMWebsiteAddress
Books In Care Of Person NameMICHAEL D RENDINABooksInCareOfPersonName
Books In Care Of Phone Number5616305055BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1661 UNIVERSITY BLVD SUITE 200AddressLine1
CityJUPITERCity
StateFLState
ZIP Code334582795ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RICHARD M RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458VP/DIR/SEC1.00000
MARJORIE C RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458VP/DIR1.00000
MICHAEL D RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458P/TR/DIR2.00000
PATRICIA A RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458DIR1.00000
RICHARD B COMITER
3801 PGA BLVDSUITE 600PALM BEACH GARDENSFL33410DIR1.00000
DAVID B RENDINA
661 UNIVERSITY BLVDSUITE 200JUPITERFL33458DIR1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities1AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances122596AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets122597TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets122597AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1839CashDeemedCharitable
Net Noncharitable Assets120758NetNoncharitableAssets
Minimum Investment Return6038MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return6038MinimumInvestmentReturn
Distributable Amount Before Adj6038DistributableAmountBeforeAdj
Distributable Amount Before Ded6038DistributableAmountBeforeDed
Distributable Amount As Adjusted6038DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions193120ExpensesAndContributions
Qualifying Distributions193120QualifyingDistributions
Adj Qualifying Distributions193120AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted6038DistributableAmountAsAdjusted
Excess Distri Carryover Year5552211ExcessDistriCarryoverYear5
Excess Distri Carryover Year4365547ExcessDistriCarryoverYear4
Excess Distri Carryover Year3530043ExcessDistriCarryoverYear3
Excess Distri Carryover Year2223156ExcessDistriCarryoverYear2
Excess Distri Carryover Year1209046ExcessDistriCarryoverYear1
Total Excess Distri Carryover1880003TotalExcessDistriCarryover
Qualifying Distributions193120QualifyingDistributions
Applied To Current Year6038AppliedToCurrentYear
Remaining Distri From Corpus187082RemainingDistriFromCorpus
Total Corpus2067085TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5552211ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1514874ExcessDistriCyovToNextYear
Excess From Year4365547ExcessFromYear4
Excess From Year3530043ExcessFromYear3
Excess From Year2223156ExcessFromYear2
Excess From Year1209046ExcessFromYear1
Excess From Current Year187082ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMARJORIE C RENDINAContributingManager
Contributing ManagerRICHARD M RENDINAContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTHE RENDINA FAMILY FOUNDATION INCRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1661 UNIVERSITY BLVD SUITE 200AddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number5616305055RecipientPhoneNumber
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsFOR THE PUBLIC WELFARE OR FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, EDUCATIONAL OR OTHER SIMILAR PURPOSES.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MASS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114N/A509(A)(1)MGH BRAIN TUMOR CENTER FUND$100,000
SCRIPPS RESEARCH INST
130 SCRIPPS WAYJUPITERFL33458N/A509(A)(1)GENERAL SUPPORT$75,000
CARDINAL NEWMAN HIGH SCH
512 SPENCER DRIVEWEST PALM BEACHFL33409N/A509(A)(1)GENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year185000TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MASS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114N/A509(A)(1)MGH BRAIN TUMOR CENTER FUND$100,000
SCRIPPS RESEARCH INST
130 SCRIPPS WAYJUPITERFL33458N/A509(A)(1)GENERAL SUPPORT$75,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future175000TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$12ExclusionAmount

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

FieldValueIRS element (for citing)
Exclusion Code1ExclusionCode
Exclusion-$64,610ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion-$64,598ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA-64598TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (9 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPayroll Contribution TypePayrollContributionTypePerson Contribution TypePersonContributionTypeNoncash Contribution TypeNoncashContributionTypeAddress Line2ContributorAddressUS/AddressLine2
1RICHARD M RENDINA661 UNIVERSITY BLVD SUITE 200JUPITERFL3345837200X
7LIQUID HOLDINGS LLC800 THIRD AVE 39TH FLOORNEW YORKNY100225000X
2MARJORIE C RENDINA661 UNIVERSITY BLVD SUITE 200JUPITERFL33458150000X
8THE GARDENS MALL3101 PGA BLVDPALM BEACH GARDENSFL334105000X
3KEY BANK1441 BRICKELL AVE SUITE 1220MIAMIFL331317500X
9HEALTHCARE REAL ESTATE CAPITAL400 ROYAL PALM WAY SUITE 206PALM BEACHFL334805000X
4ANDERSON-MOORE CONSTRUCTION1568 WATERTOWER ROADLAKE PARKFL3340315000X
5FREESE JOHNSON1355 TERRELL MILL ROADMARIETTAGA3006715000XBLDG 1470 SUITE 100
6DIGNITY HEALTH185 BERRY STREET 300SAN FRANCISCOCA941025000X

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I8ContributorNumberFromPartI
Noncash Property DescriptionAUCTION GIFT CERTIFICATENoncashPropertyDescription
Fair Market Value5000FairMarketValue
Date Received2012-04-07DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
HIXSON MARIN DESANCTIS & CO, PA$5,0005000
PREPARATION OF FORM 990-PF

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

RICHARD M RENDINA
MARJORIE C RENDINA
MICHAEL D RENDINA
PATRICIA A RENDINA
RICHARD B COMITER
DAVID B RENDINA

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
GENERAL RETURN INFORMATION====== AM WI DESCRIPTION CONTR _______________________ _____ TOTAL GROSS REVENUE INCLUDING CONTRIBUTIONS 14 LESS: CONTRIBUTIONS INCLUDED IN AMOUNT ON FORM 990-PF, PAGE 1, PART I, LINE 1 ( 6 ___ GROSS REVENUE 7 DIRECT EXPENSES (10 ___ NET INCOME (LOSS) ( 3 ===
GENERAL ELECTIONS

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockLEHMAN BROTHERS HOLDINGS INCNameOfStock
EOY Book Value9844EOYBookValue

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
GOLF TOURNAMENT
TOURNAMENT EXPENSES106033
EXPENSES
GUGGENHEIM INVESTMENT FEES7070
MERCHANT CC FEES27842784

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionGOLF TOURNAMENTDescription
Revenue And Expenses Per Books41423RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryLICENSESCategory
Amount$336Amount
Disbursements Charitable Prps336DisbursementsCharitablePrps

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