CAMI FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAMI FOUNDATION INC (EIN 46-3960068)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349103918
Schema version: 2022v5.0
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
Form 990-PF
Investments Corp Stock Schedule
Investments Other Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Other Receivables Officers Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T14:36:39-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650282278	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORSHEE & LOCKWOOD PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2600 SOUTH DOUGLAS ROAD STE 406	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331346134	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463960068	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMI FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMI	BusinessNameControlTxt
Phone	3053612902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	521 S MASHTA DRIVE	AddressLine1Txt
City	KEY BISCAYNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33149	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAURICE R FERRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3053612902	PhoneNum
Signature	2023-10-26	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MAURICE	PersonFirstNm
Person Last	FERRE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM H FORSHEE	PreparerPersonNm
PTIN	P00734681	PTIN
Phone	3054470777	PhoneNum
Preparation	2023-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,245,620	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$977	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$977	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$7,293	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$7,293	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$184,187	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,075,581	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$184,187	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$693	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$693	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$191,764	TotalRevAndExpnssAmt
Total Net Invst Incm	$191,764	TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$17,616	OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss	$13,208	InterestRevAndExpnssAmt
Interest Net Invst Incm	$13,208	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$2	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$2	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$12,064	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$4,564	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$42,890	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$17,774	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$525,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$525,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$567,890	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$17,774	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$525,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$376,126	ExcessRevenueOverExpensesAmt
Net Investment Income	$173,990	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$32,284	CashBOYAmt
Cash EOY	$16,436	CashEOYAmt
Cash EOYFMV	$16,436	CashEOYFMVAmt
Rcvbl From Officers BOY	$209,132	RcvblFromOfficersBOYAmt
Corporate Stock BOY	$821,558	CorporateStockBOYAmt
Corporate Stock EOY	$254	CorporateStockEOYAmt
Corporate Stock EOYFMV	$458	CorporateStockEOYFMVAmt
Other Investments BOY	$609,560	OtherInvestmentsBOYAmt
Other Investments EOY	$593,726	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,168,726	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$60,000	OtherAssetsBOYAmt
Other Assets EOY	$60,000	OtherAssetsEOYAmt
Other Assets EOYFMV	$60,000	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,732,534	TotalAssetsBOYAmt
Total Assets EOY	$670,416	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,245,620	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$676,864	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$676,864	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$3,000,049	CapitalStockBOYAmt
Capital Stock EOY	$3,000,049	CapitalStockEOYAmt
Retained Earning BOY	-$1,944,379	RetainedEarningBOYAmt
Retained Earning EOY	-$2,329,633	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,055,670	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$670,416	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,732,534	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$670,416	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,055,670	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$376,126	ExcessRevenueOverExpensesAmt
Other Increases	$372	OtherIncreasesAmt
Subtotal	$679,916	SubtotalAmt
Other Decreases	$9,500	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$670,416	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH 2026- SEE ATTACHED	P	$137,360	$149,989	-$12,629	-$12,629
MERRILL LYNCH 2026- SEE ATTACHED	P	$337,785	$369,890	-$32,105	-$32,105
MERRILL LYNCH 2027- SEE ATTACHED	P	$63,683	$67,478	-$3,795	-$3,795
MERRILL LYNCH 2027- SEE ATTACHED	P	$355,000	$304,037	$50,963	$50,963
LONG TERM CAP GAIN- SBC MIAMI K-1	P	$181,753		$181,753	$181,753

Field	Value	IRS element (for citing)
Capital Gain Net Income	$184,187	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2,418	InvestmentIncomeExciseTaxAmt
Subtotal	$2,418	SubtotalAmt
Tax Based On Investment Income	$2,418	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,817	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$5,817	TotalPaymentsAndCreditsAmt
Overpayment	$3,399	OverpaymentAmt
Applied To ES Tax	$3,399	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MAURICE R FERRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3053612902	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	521 S MASHTA DRIVE	AddressLine1Txt
City	KEY BISCAYNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33149	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MAURICE R FERRE
521 S MASHTA DRIVE	KEY BISCAYNE	FL	33149	PRESIDENT	1.00	$0	$0	$0
MARIA CHAMORRO FERRE
521 S MASHTA DRIVE	KEY BISCAYNE	FL	33149	VICE PRESIDE	1.00	$0	$0	$0
ISABELLA FERRE
521 S MASHTA DRIVE	KEY BISCAYNE	FL	33149	SECRETARY	1.00	$0	$0	$0
HANS HICKLER
521 S MASHTA DRIVE	KEY BISCAYNE	FL	33149	TREASURER	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,549,345	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$221,972	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,771,317	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$1,771,317	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$26,570	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,744,747	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$87,237	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$87,237	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,418	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,418	TotalTaxAmt
Distributable Before Adj	$84,819	DistributableBeforeAdjAmt
Distributable Before Ded	$84,819	DistributableBeforeDedAmt
Distributable As Adjusted	$84,819	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$525,000	ExpensesAndContributionsAmt
Qualifying Distributions	$525,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$84,819	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$337,747	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$254,686	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$67,131	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$147,497	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$389,990	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,197,051	TotalExcessDistributionCyovAmt
Qualifying Distributions	$525,000	QualifyingDistributionsAmt
Applied To Current Year	$84,819	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$440,181	RemainingDistriFromCorpusAmt
Total Corpus	$1,637,232	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$337,747	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,299,485	ExcessDistriCyovToNextYrAmt
Excess From Year4	$254,686	ExcessFromYear4Amt
Excess From Year3	$67,131	ExcessFromYear3Amt
Excess From Year2	$147,497	ExcessFromYear2Amt
Excess From Year1	$389,990	ExcessFromYear1Amt
Excess From Current Year	$440,181	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	Address Line2RecipientUSAddress/AddressLine2Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD	SUITE 625	PALMETTO BAY	FL	33157	CONTRIBUTION	$25,000
BOSTON UNIVERSITY
595 COMMONWEALTH AVENUE	SUITE 700	BOSTON	MA	02215	CONTRIBUTION	$25,000
CARROLLTON
3747 MAIN HWY		MIAMI	FL	33133	CONTRIBUTION	$100,000
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET	MARC 5TH FLOOR	MIAMI	FL	33199	CONTRIBUTION	$175,000
RANSOM EVERGLADES SCHOOL
2045 SOUTH BAYSHORE DRIVE		COCONUT GROVE	FL	33133	CONTRIBUTION	$100,000
UOFM MILLER SCHOOL OF MEDICINE
PO BOX 248073		CORAL GABLES	FL	33124	CONTRIBUTION	$25,000
ARCHDIOCESE OF MIAMI
9401 BISCAYNE BLVD		MIAMI SHORES	FL	33138	CONTRIBUTION	$25,000
ENDEAVOR MIAMI
396 ALHAMBRA CIRCLE	SUITE 202	CORAL GABLES	FL	33134	CONTRIBUTION	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$525,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$977	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7,293	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$184,187	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	ORD BUSINESS LOSS - SBC K-1	Desc
Related Or Exempt Function Incm	-$693	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$192,457	ExclusionAmt
Related Or Exempt Function Incm	-$693	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$191,764	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	STOCKS, ETF, & MUTUAL FUNDS	StockNm
EOY Book Value	$254	EOYBookValueAmt
EOYFMV	$458	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
INVESTMENT IN SBC MIAMI, LP	$194,945	$194,945
INVESTMENT IN MAGIC LEAP	$25,000	$600,000
INVESTMENT IN DERMASENSOR	$373,781	$373,781

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM FASTRACK	Desc
BOY Book Value	$60,000	BOYBookValueAmt
EOY Book Value	$60,000	EOYBookValueAmt
EOYFMV	$60,000	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL INCOME TAX PAID	Desc
Amt	$9,500	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT MGMT	$4,514	$4,514
BANK CHARGES	$50	$50
MARKETING EXPENSE	$7,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	ORD BUSINESS LOSS - SBC K-1	Desc
Revenue And Expenses Per Books	-$693	RevenueAndExpensesPerBooksAmt
Net Investment Income	-$693	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN/LOSS ADJUSTMENT	Desc
Amt	$372	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
BOY Book Value	$676,864	BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$17,616	Amt

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp (3 entries)

Borrower TitleBorrowerTitleTxt	Loan OriginalLoanOriginalAmt	NoteNoteDt	Repayment TermsRepaymentTermsTxt	Loan PurposeLoanPurposeTxt
MAURICE FERRE
PRESIDENT	$1,719	2019-01	ON DEMAND	FUNDS HELD TEMPORARILY
MAURICE FERRE
PRESIDENT	$74,518	2020-08	ON DEMAND	FOR THE BENEFIT OF
MAURICE FERRE
PRESIDENT	$132,895	2021-07	ON DEMAND	THE FOUNDATION

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAX	CategoryTxt
Amt	$2	Amt
Net Investment Income	$2	NetInvestmentIncomeAmt

CAMI FOUNDATION INC: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp (3 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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