BETTE AND ROBERT FINE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETTE AND ROBERT FINE FOUNDATION INC (EIN 20-2048735)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-03
- IRS object ID
- 201312769349100301
- Schema version
- 2012v2.3
- 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
- Compensation Explanation
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-03T08:48:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOENIGMANN & COHEN CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PINELAWN RD SUITE 201W | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202048735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTE AND ROBERT FINE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
| Phone | 2126200500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 MADISON AVENUE SUITE 1601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER FINE | Name |
| Title | DIRECTOR | Title |
| Phone | 2126200500 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH G HOENIGMANN | Name |
| Phone | 6317531105 | Phone |
| Date Prepared | 2013-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 38363 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 350000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1222 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1222 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1222 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 351222 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1222 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1222 | TotalAdjustedNetIncome |
| Other Expenses Rev And Expnss | 42 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 42 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 360000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 360000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 360042 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 360000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8820 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1222 | NetInvestmentIncome |
| Adjusted Net Income | 1222 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 797 | CashBOY |
| Cash EOY | 640 | CashEOY |
| Cash EOYFMV | 640 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 46501 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 37723 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 37723 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 47298 | TotalAssetsBOY |
| Total Assets EOY | 38363 | TotalAssetsEOY |
| Total Assets EOYFMV | 38363 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 47298 | RetainedEarningsBOY |
| Retained Earnings EOY | 38363 | RetainedEarningsEOY |
| Total Net Assets BOY | 47298 | TotalNetAssetsBOY |
| Total Net Assets EOY | 38363 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 47298 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 38363 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 47298 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8820 | ExcessOfRevenueOverExpenses |
| Subtotal | 38478 | Subtotal |
| Other Decreases | 115 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 38363 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 92481 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 117139 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.789498 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 147466 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 196695 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.749719 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 35000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 261486 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.133850 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 50000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 172821 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.289317 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 49947 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 134933 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.370161 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.332545 | TotalDistributionRatio |
| Average Distribution Ratio | 0.466509 | AverageDistributionRatio |
| Net Noncharitable Assets | 124510 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 58085 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 12 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 58097 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 360000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 12 | InvestmentIncomeExciseTax |
| Subtotal | 12 | Subtotal |
| Tax Based On Investment Income | 12 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 12 | TaxPaidWithExtension |
| Total Credits And Payments | 12 | TotalCreditsAndPayments |
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 | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| 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 | PETER FINE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2126200500 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 MADISON AVE | AddressLine1 |
| Address Line2 | SUITE 1601 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| PETER FINE | ||||||||
| 183 MADISON AVENUE SUITE 1601 | NEW YORK | NY | 10016 | DIRECT/PRES | 1.00 | 0 | 0 | 0 |
| BRUCE FINE | ||||||||
| 183 MADISON AVENUE SUITE 1601 | NEW YORK | NY | 10016 | DIRECTOR/VP | 1.00 | 0 | 0 | 0 |
| BETTE FINE | ||||||||
| 185 WEST END AVE | NEW YORK | NY | 10023 | DIR/SEC/TREA | 1.00 | 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 | 126406 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 126406 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 126406 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1896 | CashDeemedCharitable |
| Net Noncharitable Assets | 124510 | NetNoncharitableAssets |
| Minimum Investment Return | 6226 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6226 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 12 | TaxBasedOnInvestmentIncome |
| Total Tax | 12 | TotalTax |
| Distributable Amount Before Adj | 6214 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 6214 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 6214 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 360000 | ExpensesAndContributions |
| Qualifying Distributions | 360000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 12 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 359988 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6214 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 43306 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 41448 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 22045 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 137699 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 86662 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 331160 | TotalExcessDistriCarryover |
| Qualifying Distributions | 360000 | QualifyingDistributions |
| Applied To Current Year | 6214 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 353786 | RemainingDistriFromCorpus |
| Total Corpus | 684946 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 43306 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 641640 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 41448 | ExcessFromYear4 |
| Excess From Year3 | 22045 | ExcessFromYear3 |
| Excess From Year2 | 137699 | ExcessFromYear2 |
| Excess From Year1 | 86662 | ExcessFromYear1 |
| Excess From Current Year | 353786 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER FINE | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | PETER FINE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 MADISON AVE | AddressLine1 |
| Address Line2 | SUITE 1601 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2126200500 | RecipientPhoneNumber |
| Form And Info And Materials | BY LETTER | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| RODEPH SHOLOM SCHOOL | |||||
| 10 WEST 84TH STREET | NEW YORK | NY | 10024 | CHARITY | $135,000 |
| UNITED JEWISH COUNCIL | |||||
| 235 EAST BROADWAY | NEW YORK | NY | 10002 | CHARITY | $20,000 |
| SPENCE SCHOOL | |||||
| 22 EAST 91ST STREET | NEW YORK | NY | 10128 | CHARITY | $10,000 |
| THE EDUCATIONAL ALLIANCE | |||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | CHARITY | $135,000 |
| HISPANIC FEDERATION | |||||
| 55 EXCHANGE PLACE 5TH FL | NEW YORK | NY | 10005 | CHARITY | $10,000 |
| UJA FEDERATION OF NY | |||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | CHARITY | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 360000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,222 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1222 | TotalPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PETER FINE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 MADISON AVENUE SUITE 1601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 350000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| PETER FINE |
| BRUCE FINE |
| BETTE FINE |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENALTIES | $96 |
| FEDERAL TAXES | $19 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| ANNUAL FILING FEES | 25 |
| BANK SERVICE CHARGES | 17 |