THE CORAL GABLES COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CORAL GABLES COMMUNITY FOUNDATION (EIN 65-0208290)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349300714
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T08:33:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 S DIXIE HWY PH 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650208290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL GABLES COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 3054459670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 PONCE DE LEON BLVD 447 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SNOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054459670 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | SNOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M SILES | PreparerPersonNm |
| PTIN | P01343715 | PTIN |
| Phone | 3059286822 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SNOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ALHAMBRA CIRCLE STE 320 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,446,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GABLESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $102,833 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,205,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,522,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,936 | PYOtherRevenueAmt |
| CY Other Revenue | $635,274 | CYOtherRevenueAmt |
| PY Total Revenue | $2,729,556 | PYTotalRevenueAmt |
| CY Total Revenue | $6,260,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $971,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,387,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $241,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,884 | PYOtherExpensesAmt |
| CY Other Expenses | $71,206 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,650 | PYTotalExpensesAmt |
| CY Total Expenses | $4,688,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,454,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,572,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,937,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,046,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,737,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,832,836 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,387,190 | ExpenseAmt |
| Grant | $4,387,190 | GrantAmt |
| Revenue | $635,274 | RevenueAmt |
| Desc | VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS | Desc |
| Total Program Service Expenses | $4,387,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMIRO FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054469670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ALHAMBRA CIRCLE STE 320 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID OLAZABAL | ||||||
| CO-CHAIR COMMUNITY GIVING COMMITTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JACK LOWELL | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AURA REINHARDT | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL LOWENTHAL | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA RUSSO ESQ | ||||||
| IMMEDIATE PAST CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LEE J OSIASON ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT J RICHEY | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCARTHY | ||||||
| CO-CHAIR COMMUNITY GIVING COMMITTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DEDE AUSTIN | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ERICA L ENGLISH ESQ | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SISSY DEMARIA-KOEHNE | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PEDRO R PARRA | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARY A SNOW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,077 | $0 | $0 | Yes (X) |
| MICHAEL WALSH | ||||||
| CHAIR ELECT | 2.50 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN DE LAS CUEVAS | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SADIA RAJA PHD | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARRIS | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LIZ PARNES | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW T MEEHAN | ||||||
| CHAIR SCHOLARSHIP COMMITTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| VENNY TORRE | ||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KAISER AHMED | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO JOSE PEREZ | ||||||
| BOARD OF DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,964 | FundraisingAmt |
| All Other Contributions | $5,520,706 | AllOtherContributionsAmt |
| Total Contributions | $5,522,670 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,833 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $102,833 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $821,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,964 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,274 | TotalRevenueColumnAmt |
| Exclusion | $635,274 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,260,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,833 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,190 | TotalAmt |
| Program Services | $4,387,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,077 | TotalAmt |
| Management And General | $108,077 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,388 | TotalAmt |
| Management And General | $105,388 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,330 | TotalAmt |
| Management And General | $16,330 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,770 | TotalAmt |
| Management And General | $14,770 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,172 | TotalAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,969 | TotalAmt |
| Management And General | $22,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FEES | $5,000 | $5,000 |
| PARKING | $4,909 | $4,909 |
| MEETINGS AND PROFESSION | $4,629 | $4,629 |
| UTILITIES | $4,420 | $4,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,062 | TotalAmt |
| Management And General | $10,062 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,688,191 | TotalAmt |
| Program Services | $4,387,190 | ProgramServicesAmt |
| Management And General | $301,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,760 | BOYAmt |
| EOY | $1,597,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905 | BOYAmt |
| EOY | $12,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,594 | BOYAmt |
| EOY | $56,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,967 | BOYAmt |
| EOY | $6,372,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081 | BOYAmt |
| EOY | $7,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,937,307 | BOYAmt |
| EOY | $8,046,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,936 | BOYAmt |
| EOY | $28,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,106 | BOYAmt |
| EOY | $34,622 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,024 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,066 | BOYAmt |
| EOY | $213,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,114 | BOYAmt |
| EOY | $2,646,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,127 | BOYAmt |
| EOY | $5,186,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,241 | BOYAmt |
| EOY | $7,832,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,937,307 | BOYAmt |
| EOY | $8,046,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,572,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $540,817 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$279 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$17,529 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,889,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,831,029 | CurrentTaxYearAmt |
| Total | $12,700,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,889,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,831,029 | CurrentTaxYearAmt |
| Total | $12,700,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,700,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,833 | CurrentTaxYearAmt |
| Total | $381,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,081,953 | TotalSupportAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 30 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $155,804 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $501,717 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $247,292 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $617,672 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $219,564 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $407,473 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,030,184 | BeginningYearBalanceAmt |
| Contributions | $2,176,572 | ContributionsAmt |
| Investment Earnings Or Losses | $541,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $756,201 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,168 | AdministrativeExpensesAmt |
| End Year Balance | $5,938,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,912,231 | BeginningYearBalanceAmt |
| Contributions | $1,128,898 | ContributionsAmt |
| Investment Earnings Or Losses | $323,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $303,682 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,640 | AdministrativeExpensesAmt |
| End Year Balance | $4,030,184 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,424,635 | BeginningYearBalanceAmt |
| Contributions | $459,633 | ContributionsAmt |
| Investment Earnings Or Losses | $326,046 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $273,437 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,646 | AdministrativeExpensesAmt |
| End Year Balance | $2,912,231 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,954,440 | BeginningYearBalanceAmt |
| Contributions | $665,781 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151,178 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,497 | AdministrativeExpensesAmt |
| End Year Balance | $2,424,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $886,101 | BeginningYearBalanceAmt |
| Contributions | $1,073,077 | ContributionsAmt |
| Investment Earnings Or Losses | $121,255 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,728 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,265 | AdministrativeExpensesAmt |
| End Year Balance | $1,954,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,996,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $540,817 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,144 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $185,895 | OtherRevenueAmt |
| Revenue Not Reported | $752,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,243,248 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,260,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,900,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,423 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $185,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $212,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,688,191 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,688,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 185,895. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 185,895. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BILTMORE BALL | Event1Nm |
| Gross Receipts Event1 | $429,768 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $429,768 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,001 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,290 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,950 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUR OF KITCHENS | Event2Nm |
| Gross Receipts Event2 | $113,753 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $113,753 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,842 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $279,612 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,964 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $277,648 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,205 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $823,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,964 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $821,169 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,001 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,290 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $635,274 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| ACTOR'S PLAYHOUSE | ||||
| 650060167 | $5,250 | $0 | FMV | SUPPORTING GRANT |
| AMERICAN RED CROSS - MIAMI | ||||
| 530196605 | $7,000 | $0 | FMV | SUPPORTING GRANT |
| BAPTIST HEALTH FOUNDATION | ||||
| 591923401 | $114,500 | $0 | FMV | SUPPORTING GRANT |
| BELEN JESUIT PREPARATORY SCHOOL | ||||
| 590998339 | $6,000 | $0 | FMV | SUPPORTING GRANT |
| BIG SHOULDERS | ||||
| 363490557 | $20,000 | $0 | FMV | SUPPORTING GRANT |
| BON SECOURS MERCY HEALTH FOUNDATION | ||||
| 201072726 | $50,000 | $0 | FMV | SUPPORTING GRANT |
| CATHOLIC CHARITIES | ||||
| 591279497 | $15,000 | $0 | FMV | SUPPORTING GRANT |
| CENTER FOR THE ADVANCEMENT OF JEWISH EDUCATION | ||||
| 590624373 | $12,500 | $0 | FMV | SUPPORTING GRANT |
| CHILDREN'S MOVEMENT OF FLORIDA | ||||
| 311626706 | $10,000 | $0 | FMV | SUPPORTING GRANT |
| CITY OF CORAL GABLES - HISTORICAL RESOURCES | ||||
| 596000293 | $15,255 | $0 | FMV | SUPPORTING GRANT |
| CORAL GABLES ART CINEMA | ||||
| 204120218 | $30,860 | $0 | FMV | SUPPORTING GRANT |
| CORAL GABLES CHAMBER'S FOUNDATION | ||||
| 841629609 | $5,190 | $0 | FMV | SUPPORTING GRANT |
| ECUMENICAL CATHOLIC CHURCH OF CHRIST | ||||
| 650855875 | $65,000 | $0 | FMV | SUPPORTING GRANT |
| FEEDING SOUTH FLORIDA | ||||
| 592097520 | $6,075 | $0 | FMV | SUPPORTING GRANT |
| FLORIDA INTERNATIONAL UNIVERSITY | ||||
| 650177616 | $24,660 | $0 | FMV | SUPPORTING GRANT |
| FLORIDA STATE UNIVERSITY | ||||
| 591961248 | $6,500 | $0 | FMV | SUPPORTING GRANT |
| FOOD RESCUE US | ||||
| 274486556 | $15,000 | $0 | FMV | SUPPORTING GRANT |
| FRIENDSHIP CIRCLE OF MIAMI | ||||
| 205467741 | $43,454 | $0 | FMV | SUPPORTING GRANT |
| GABLETTE BOOSTER CLUB CORP | ||||
| 263160241 | $5,760 | $0 | FMV | SUPPORTING GRANT |
| GREATER MIAMI JEWISH FEDERATION | ||||
| 590624404 | $9,600 | $0 | FMV | SUPPORTING GRANT |
| GUITARS OVER GUNS | ||||
| 262644682 | $9,550 | $0 | FMV | SUPPORTING GRANT |
| HATZALAH OF SOUTH FLORIDA | ||||
| 262219376 | $25,000 | $0 | FMV | SUPPORTING GRANT |
| JEWISH COMMUNITY SERVICES | ||||
| 590637867 | $115,000 | $0 | FMV | SUPPORTING GRANT |
| KEY CLUBHOUSE OF SOUTH FLORIDA | ||||
| 263727540 | $11,000 | $0 | FMV | SUPPORTING GRANT |
| LOTUS HOUSE | ||||
| 810652266 | $8,000 | $0 | FMV | SUPPORTING GRANT |
| MAKE A WISH FOUNDATION | ||||
| 592620322 | $11,550 | $0 | FMV | SUPPORTING GRANT |
| MERRICK FESTIVAL INCORPORATED | ||||
| 650288110 | $5,500 | $0 | FMV | SUPPORTING GRANT |
| MIAMI FOUNDATION | ||||
| 650350357 | $5,552 | $0 | FMV | SUPPORTING GRANT |
| MIAMI LIGHTHOUSE FOR THE BLIND | ||||
| 590637847 | $10,500 | $0 | FMV | SUPPORTING GRANT |
| MOUNT SINAI MEDICAL CENTER FOUNDATION | ||||
| 591711400 | $6,290 | $0 | FMV | SUPPORTING GRANT |
| NATIONAL COMPASSION FUND | ||||
| 830924922 | $1,817,869 | $0 | FMV | SUPPORTING GRANT |
| NICKLAUS CHILDREN'S HOSPITAL FOUNDATION | ||||
| 461784918 | $7,160 | $0 | FMV | SUPPORTING GRANT |
| PAT SUMMITT FOUNDATION | ||||
| 620807696 | $20,000 | $0 | FMV | SUPPORTING GRANT |
| UNIVERSITY OF FLORIDA | ||||
| 596002052 | $14,250 | $0 | FMV | SUPPORTING GRANT |
| SALVATION ARMY | ||||
| 580660607 | $15,000 | $0 | FMV | SUPPORTING GRANT |
| SHUL OF BAL HARBOUR | ||||
| 592302315 | $25,000 | $0 | FMV | SUPPORTING GRANT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||
| 351044585 | $11,050 | $0 | FMV | SUPPORTING GRANT |
| UNITED WAY OF MIAMI DADE | ||||
| 590830840 | $11,000 | $0 | FMV | SUPPORTING GRANT |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||
| 590974739 | $25,500 | $0 | FMV | SUPPORTING GRANT |
| UNIVERSITY OF MIAMI - ROSENSTIEL SCHOOL | ||||
| 590624458 | $150,000 | $0 | FMV | SUPPORTING GRANT |
| YOUNG MUSICIANS UNITE | ||||
| 462610764 | $6,500 | $0 | FMV | SUPPORTING GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED ON A BI-ANNUAL BASIS ALTHOUGH THE BOARD OF DIRECTORS HAS THE RIGHT TO POSTPONE GRANT DISBURSEMENT FOR THE PURPOSE OF BUILDING THE FOUNDATION'S ENDOWMENT BASE. THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND WILL NOTIFY RECIPIENTS APPROXIMATELY WITHIN 45 DAYS FOLLOWING THE BI-ANNUAL REVIEW PERIOD. THE FOUNDATIONS GRANTS TYPICALLY DO NOT EXCEED $5,000 PER RECIPIENT, AND THE FOUNDATION REQUIRES INFORMATION ABOUT THE USE OF THE FUNDS TO ENSURE THAT THEY ALIGN WITH THE MISSION OF THE FOUNDATION. IN ADDITION, THE FOUNDATION REQUIRES A DETAILED PROGRAM BUDGET SPECIFYING THE TOTAL COST OF THE PROGRAM, THE PERCENTAGE OF THE PROJECT/PROGRAM'S FUNDS REQUESTED THAT WILL COME FROM THE FOUNDATION, AS WELL AS A DESCRIPTION OF HOW THE FUNDS ARE TO BE SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR IN JANUARY WHEN NEW OFFICERS ARE INSTALLED, ALL OFFICERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY EXECUTIVE DIRECTOR. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE EXECUTIVE DIRECTOR IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY THE KEY EMPLOYEE. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE KEY EMPLOYEE IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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