BETA

3 SONS FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
3 SONS FOUNDATION INC (EIN 45-0645135)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349103561
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T15:26:59-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260547877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSDT & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19300 S DADELAND BLVD STE 600AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331562721ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450645135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13 SONS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control3SONBusinessNameControlTxt
Phone3059894884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 MAGGIORE STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331462847ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE SEGRERAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3059894884PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L HOFMANNPreparerPersonNm
PTINP00009637PTIN
Phone3056703370PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.170.114.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm15:26:59IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9CE693FA7728C64397FED6355BBDF3278C140BD8AtSubmissionCreationDeviceId
At Submission Filing Device IdD88F2722FB3ABD4FDE8D18C14965CBFA66F86B45AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$56,591FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,231InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,231InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$1,231TotalRevAndExpnssAmt
Total Net Invst Incm$1,231TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,500OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$62OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$62OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,562TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,562TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$21,470ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$21,470ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,032TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,562TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,470TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,801ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$78,394CashBOYAmt
Cash EOY$56,591CashEOYAmt
Cash EOYFMV$56,591CashEOYFMVAmt
Total Assets BOY$78,394TotalAssetsBOYAmt
Total Assets EOY$56,591TotalAssetsEOYAmt
Total Assets EOYFMV$56,591TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$78,394NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$56,591NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$78,394TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$56,591TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$78,394TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$56,591TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$78,394TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,801ExcessRevenueOverExpensesAmt
Subtotal$56,593SubtotalAmt
Other Decreases$2OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$56,591TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$80,873AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$118,595NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.681926DistributionYr1Rt
Adjusted Qlfy Distri Yr2$21,200AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$167,811NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.126333DistributionYr2Rt
Adjusted Qlfy Distri Yr3$63,200AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$224,125NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.281985DistributionYr3Rt
Adjusted Qlfy Distri Yr4$25,575AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$249,717NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.102416DistributionYr4Rt
Adjusted Qlfy Distri Yr5$27,880AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$268,730NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.103747DistributionYr5Rt
Total Distribution1.296407TotalDistributionRt
Average Distribution0.259281AverageDistributionRt
Net Vl Noncharitable Assets$65,251NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$16,918AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$16,918AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$21,470QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateFLOrgReportOrRegisterStateCd
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 BooksJOSE SEGRERAIndividualWithBooksNm
Phone3059894884PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15401 MAGGIORE STREETAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSE SEGRERA
5401 MAGGIORE STREETCORAL GABLESFL33146PRESIDENT1.00$0$0$0
ELAINE SEGRERA
5401 MAGGIORE STREETCORAL GABLESFL33146SECRETARY1.00$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$66,245AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$66,245TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$66,245AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$994CashDeemedCharitableAmt
Net Vl Noncharitable Assets$65,251NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,263MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,263MinimumInvestmentReturnAmt
Distributable Before Adj$3,263DistributableBeforeAdjAmt
Distributable Before Ded$3,263DistributableBeforeDedAmt
Distributable As Adjusted$3,263DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,470ExpensesAndContributionsAmt
Qualifying Distributions$21,470QualifyingDistributionsAmt
Adjusted Qualifying Distri$21,470AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,263DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$14,565ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,199ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$51,994ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,809ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$74,947ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$167,514TotalExcessDistributionCyovAmt
Qualifying Distributions$21,470QualifyingDistributionsAmt
Applied To Current Year$3,263AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,207RemainingDistriFromCorpusAmt
Total Corpus$185,721TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,565ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$171,156ExcessDistriCyovToNextYrAmt
Excess From Year4$13,199ExcessFromYear4Amt
Excess From Year3$51,994ExcessFromYear3Amt
Excess From Year2$12,809ExcessFromYear2Amt
Excess From Year1$74,947ExcessFromYear1Amt
Excess From Current Year$18,207ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSE SEGRERAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOSE SEGRERARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15401 MAGGIORE STREETAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3059894884RecipientPhoneNum
Submission DeadlinesREQUESTS FOR CONTRIBUTIONS SHOULD BE SUBMITTED IN WRITING AND SHOULD INCLUDE A BRIEF HISTORY OF THESubmissionDeadlinesTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF MIAMI
1320 S DIXIE HIGHWAYCORAL GABLESFL33124NONE501(C)(3)SUPPORT EDUCATIONAL ACTIVITIES$10,000
SHAKE A LEG
2620 SOUTH BAYSHORE DRIVEMIAMIFL33133NONE501(C)(3)SUPPORT CHARITABLE ACTIVITIES$970
RANSOM EVERGLADES
2045 SOUTH BAYSHORE DRIVECOCONUT GROVEFL33133NONE501(C)(3)SUPPORT EDUCATIONAL ACTIVITIES$6,500
YOUNG MUSICIANS UNITE
1260 NW 29TH STREET 103MIAMIFL33142NONE501(C)(3)SUPPORT CHARITABLE ACTIVITIES$1,000
YMCA
2370 NW 17TH AVENUEMIAMIFL33142NONE501(C)(3)SUPPORT CHARITABLE ACTIVITIES$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$21,470TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,231ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,231ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,231TotalIncomeProducingActyAmt

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

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX ON INVESTMENT INCOMEDesc
Amt$2Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK SERVICE FEES$62$62

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt

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