STRATEGY STUDIO / PUBLIC DATA EXPLORER

BETTE AND ROBERT FINE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BETTE AND ROBERT FINE FOUNDATION INC (EIN 20-2048735)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-31
IRS object ID
201711519349100301
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-31T09:55:53-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264122074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHEN HOENIGMANN & BADOLATO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 PINELAWN RD SUITE 201WAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202048735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTE AND ROBERT FINE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone2126200500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 MADISON AVENUE SUITE 1601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER FINEPersonNm
Person TitleDIRECT/PRESPersonTitleTxt
Phone2126200500PhoneNum
Signature2017-05-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH G HOENIGMANNPreparerPersonNm
PTINP00525294PTIN
Phone6317531105PhoneNum
Preparation2017-05-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDE0713D325008D8043F373D015586EC8381D8BAFAtSubmissionCreationDeviceId
At Submission Filing Device Id37C318EEE7FAD471410214C4AE171A8FD32B9329AtSubmissionFilingDeviceId
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$8,216FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$120InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$120InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$120InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$120TotalRevAndExpnssAmt
Total Net Invst Incm$120TotalNetInvstIncmAmt
Total Adj Net Incm$120TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,975AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$36OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,011TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,011TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,891ExcessRevenueOverExpensesAmt
Net Investment Income$120NetInvestmentIncomeAmt
Adjusted Net Income$120AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$254CashBOYAmt
Cash EOY$243CashEOYAmt
Cash EOYFMV$243CashEOYFMVAmt
Sav And Temp Cash Invst BOY$19,854SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,973SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,973SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$20,108TotalAssetsBOYAmt
Total Assets EOY$8,216TotalAssetsEOYAmt
Total Assets EOYFMV$8,216TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$20,108RetainedEarningBOYAmt
Retained Earning EOY$8,216RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$20,108TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,216TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,108TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,216TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,108TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,891ExcessRevenueOverExpensesAmt
Subtotal$8,217SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,216TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$20,538NetVlNoncharitableAssetsYr1Amt
Adjusted Qlfy Distri Yr2$25,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$33,516NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.745912DistributionYr2Rt
Adjusted Qlfy Distri Yr3$59,994AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$57,196NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.048920DistributionYr3Rt
Adjusted Qlfy Distri Yr4$359,988AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$124,510NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.891238DistributionYr4Rt
Adjusted Qlfy Distri Yr5$92,481AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$117,139NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.789498DistributionYr5Rt
Total Distribution5.475568TotalDistributionRt
Average Distribution1.368892AverageDistributionRt
Net Vl Noncharitable Assets$11,663NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$15,965AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$15,966AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Tax Due$2TaxDueAmt

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 StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksPETER FINEIndividualWithBooksNm
Phone2126200500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1183 MADISON AVEAddressLine1Txt
Address Line2SUITE 1601AddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER FINE
183 MADISON AVENUE SUITE 1601NEW YORKNY10016DIRECT/PRES1.00$0$0$0
BRUCE FINE
183 MADISON AVENUE SUITE 1601NEW YORKNY10016DIRECTOR/VP1.00$0$0$0
BETTE FINE
185 WEST END AVENEW YORKNY10023DIR/SEC/TREA1.00$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$11,841AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,841TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,841AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$178CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,663NetVlNoncharitableAssetsAmt
Minimum Investment Return$583MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$583MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$581DistributableBeforeAdjAmt
Distributable Before Ded$581DistributableBeforeDedAmt
Distributable As Adjusted$581DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,000ExpensesAndContributionsAmt
Qualifying Distributions$10,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$581DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$86,662ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$353,786ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$57,146ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$23,331ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$520,925TotalExcessDistributionCyovAmt
Qualifying Distributions$10,000QualifyingDistributionsAmt
Applied To Current Year$581AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,419RemainingDistriFromCorpusAmt
Total Corpus$530,344TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$86,662ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$443,682ExcessDistriCyovToNextYrAmt
Excess From Year4$353,786ExcessFromYear4Amt
Excess From Year3$57,146ExcessFromYear3Amt
Excess From Year2$23,331ExcessFromYear2Amt
Excess From Current Year$9,419ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPETER FINEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPETER FINERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1183 MADISON AVEAddressLine1Txt
Address Line2SUITE 1601AddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2126200500RecipientPhoneNum
Form And Info And MaterialsBY LETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH COUNCIL OF EAST SIDEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1235 EAST BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITYGrantOrContributionPurposeTxt
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$120ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$120ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$120TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,975Amt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXDesc
Amt$1Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ANNUAL FILING FEES$25
BANK CHARGES$11