SPETNER FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPETNER FAMILY CHARITABLE FOUNDATION INC (EIN 11-3540386)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349100512
Schema version: 2010v3.4
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
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T10:35:35-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTH & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1428 36TH STREET SUITE 200	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11218	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113540386	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPETNER FAMILY FOUNDATION	BusinessNameLine1
Business Name Line2	C/O ROTH & CO LLP	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SPET	NameControl
Phone	7182361600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1428 36TH STREET SUITE 200	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ABRAHAM SPETNER	Name
Title	PRESIDENT	Title
Phone	7182361600	Phone
Date Signed	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLAN GREEN	Name
Phone	7182361600	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	427	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Total Revenue And Expenses	0	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Tot Opr Expenses Rev And Expnss	0	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	0	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	0	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	0	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	427	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	427	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	427	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	427	TotalAssetsBOY
Total Assets EOY	427	TotalAssetsEOY
Total Assets EOYFMV	427	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	427	UnrestrictedBOY
Unrestricted EOY	427	UnrestrictedEOY
Total Net Assets BOY	427	TotalNetAssetsBOY
Total Net Assets EOY	427	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	427	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	427	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	427	TotalNetAssetsFundBalancesBOY
Subtotal	427	Subtotal
Total Net Assets Fund Balances EOY	427	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Noncharitable Assets Year1	421	NoncharitableAssetsYear1
Noncharitable Assets Year2	421	NoncharitableAssetsYear2
Qualifying Distributions Year3	85283	QualifyingDistributionsYear3
Noncharitable Assets Year3	5293	NoncharitableAssetsYear3
Distribution Ratio Year3	16.112413	DistributionRatioYear3
Qualifying Distributions Year4	221500	QualifyingDistributionsYear4
Noncharitable Assets Year4	15655	NoncharitableAssetsYear4
Distribution Ratio Year4	14.148834	DistributionRatioYear4
Qualifying Distributions Year5	310627	QualifyingDistributionsYear5
Noncharitable Assets Year5	19714	NoncharitableAssetsYear5
Distribution Ratio Year5	15.756670	DistributionRatioYear5
Total Distribution Ratio	46.017917	TotalDistributionRatio
Average Distribution Ratio	15.339306	AverageDistributionRatio
Net Noncharitable Assets	421	NetNoncharitableAssets
Adjusted Noncharitable Assets	6458	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	6458	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	0	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	false	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	ROTH AND COMPANY	BooksInCareOfPersonName
Books In Care Of Phone Number	7182361600	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1428 36TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11218	ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
ABRAHAM SPETNER
59 WASHINGTON AVENUE	LAWRENCE	NY	11559	PRESIDENT	0.00	0	0	0
ARI SPETNER
59 WASHINGTON AVE	LAWRENCE	NY	11559	V. PRESIDENT	0.00	0	0	0
C DANIEL SPETNER
59 WASHINGTON AVE	LAWRENCE	NY	11559	SECRETARY	0.00	0	0	0
SARAH NUSSBAUM
59 WASHINGTON AVE	LAWRENCE	NY	11559	DIRECTOR	0.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	427	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	427	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	427	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	6	CashDeemedCharitable
Net Noncharitable Assets	421	NetNoncharitableAssets
Minimum Investment Return	21	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	21	MinimumInvestmentReturn
Distributable Amount Before Adj	21	DistributableAmountBeforeAdj
Distributable Amount Before Ded	21	DistributableAmountBeforeDed
Distributable Amount As Adjusted	21	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	0	ExpensesAndContributions
Qualifying Distributions	0	QualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	21	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	309641	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	220717	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	85018	ExcessDistriCarryoverYear3
Total Excess Distri Carryover	615376	TotalExcessDistriCarryover
Excess Distri Cyov App CY Corpus	21	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	21	ExcessDistriCyovAppliedCY
Total Corpus	615355	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	309620	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	305735	ExcessDistriCyovToNextYear
Excess From Year4	220717	ExcessFromYear4
Excess From Year3	85018	ExcessFromYear3

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

ABRAHAM SPETNER
ARI SPETNER
C DANIEL SPETNER
SARAH NUSSBAUM

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