STRATEGY STUDIO / PUBLIC DATA EXPLORER

BETTE AND ROBERT FINE FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BETTE AND ROBERT FINE FOUNDATION INC (EIN 20-2048735)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201422249349100227
Schema version
2013v3.1
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)
Return2014-08-12T13:59:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264122074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOENIGMANN & COHEN CPA'S PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 PINELAWN RD SUITE 201WAddressLine1
CityMELVILLECity
StateNYState
ZIP Code11747ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202048735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTE AND ROBERT FINE FOUNDATIONBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone2126200500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 MADISON AVENUE SUITE 1601AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER FINEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2126200500PhoneNum
Signature2014-08-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH G HOENIGMANNPreparerPersonNm
PTINP00525294PTIN
Phone6317531105PhoneNum
Preparation2014-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$48,573FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$75,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$580InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$580InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$580InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$75,580TotalRevAndExpnssAmt
Total Net Invst Incm$580TotalNetInvstIncmAmt
Total Adj Net Incm$580TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,049LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,275AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$34OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$5,358TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,358TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$60,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,222ExcessRevenueOverExpensesAmt
Net Investment Income$580NetInvestmentIncomeAmt
Adjusted Net Income$580AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$640CashBOYAmt
Cash EOY$770CashEOYAmt
Cash EOYFMV$770CashEOYFMVAmt
Sav And Temp Cash Invst BOY$37,723SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,803SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,803SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$38,363TotalAssetsBOYAmt
Total Assets EOY$48,573TotalAssetsEOYAmt
Total Assets EOYFMV$48,573TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$38,363RetainedEarningBOYAmt
Retained Earning EOY$48,573RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$38,363TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$48,573TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$38,363TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$48,573TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$38,363TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,222ExcessRevenueOverExpensesAmt
Subtotal$48,585SubtotalAmt
Other Decreases$12OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$48,573TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$359,988AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$124,510NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.891238DistributionYr1Rt
Adjusted Qlfy Distri Yr2$92,481AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$117,139NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.789498DistributionYr2Rt
Adjusted Qlfy Distri Yr3$147,466AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$196,695NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.749719DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$261,486NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.133850DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$172,821NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.289317DistributionYr5Rt
Total Distribution4.853622TotalDistributionRt
Average Distribution0.970724AverageDistributionRt
Net Vl Noncharitable Assets$57,196NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$55,522AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$55,528AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$60,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6InvestmentIncomeExciseTaxAmt
Subtotal$6SubtotalAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Tax Due$6TaxDueAmt

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 AVEAddressLine1
Address Line2SUITE 1601AddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$58,067AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$58,067TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$58,067AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$871CashDeemedCharitableAmt
Net Vl Noncharitable Assets$57,196NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,860MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,860MinimumInvestmentReturnAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Total Tax$6TotalTaxAmt
Distributable Before Adj$2,854DistributableBeforeAdjAmt
Distributable Before Ded$2,854DistributableBeforeDedAmt
Distributable As Adjusted$2,854DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,000ExpensesAndContributionsAmt
Qualifying Distributions$60,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$59,994AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,854DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$41,448ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$22,045ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$137,699ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$86,662ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$353,786ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$641,640TotalExcessDistributionCyovAmt
Qualifying Distributions$60,000QualifyingDistributionsAmt
Applied To Current Year$2,854AppliedToCurrentYearAmt
Remaining Distri From Corpus$57,146RemainingDistriFromCorpusAmt
Total Corpus$698,786TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$41,448ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$657,338ExcessDistriCyovToNextYrAmt
Excess From Year4$22,045ExcessFromYear4Amt
Excess From Year3$137,699ExcessFromYear3Amt
Excess From Year2$86,662ExcessFromYear2Amt
Excess From Year1$353,786ExcessFromYear1Amt
Excess From Current Year$57,146ExcessFromCurrentYearAmt

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 AVEAddressLine1
Address Line2SUITE 1601AddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Recipient Phone2126200500RecipientPhoneNum
Form And Info And MaterialsBY LETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RODEPH SHOLOM SCHOOL
10 WEST 84TH STREETNEW YORKNY10024CHARITY$10,000
UNITED JEWISH COUNCIL
235 EAST BROADWAYNEW YORKNY10002CHARITY$25,000
THE EDUCATIONAL ALLIANCE
197 EAST BROADWAYNEW YORKNY10002CHARITY$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$580ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$580ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$580TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPETER FINEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1183 MADISON AVENUE SUITE 1601AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Total Contributions$75,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$4,275Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

PETER FINE
BRUCE FINE
BETTE FINE

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$1,049LegalFeesAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionFEDERAL TAXESDescription
Amount$12Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ANNUAL FILING FEES$25
BANK SERVICE CHARGES$9