BETA

SINAI MEDICAL STAFF FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SINAI MEDICAL STAFF FOUNDATION (EIN 23-7078893)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202023169349101342
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)
Return2020-11-11T13:37:48-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815226625PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARELIK & EPSTEIN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118444 WEST TEN MILE ROAD 104AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237078893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SINAI MEDICAL STAFF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSINABusinessNameControlTxt
Phone2483530150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWN CENTER 1625AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480751313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A KARBEL PLLCPersonNm
Person TitleFOUNDATION MANAGERPersonTitleTxt
Phone2483530150PhoneNum
Signature2020-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M GARELIK CPAPreparerPersonNm
PTINP00093443PTIN
Phone2485577466PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.58.202.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm13:37:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CB7AB414FC121953C49DF36A066DF5435E70D4CAtSubmissionCreationDeviceId
At Submission Filing Device IdFB64EA85CB963A5AD60434380314AB1781A18D1FAtSubmissionFilingDeviceId
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$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$39,798InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$39,798InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$39,798InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$71,140DividendsRevAndExpnssAmt
Dividends Net Invst Incm$71,140DividendsNetInvstIncmAmt
Dividends Adj Net Incm$71,140DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$385,264NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,796,013GrossSalesPriceAmt
Total Rev And Expnss$496,202TotalRevAndExpnssAmt
Total Net Invst Incm$110,938TotalNetInvstIncmAmt
Total Adj Net Incm$110,938TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$24,127LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,665AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$37,164OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$7,888OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$71,844TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$228,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$228,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$299,944TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$228,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$196,258ExcessRevenueOverExpensesAmt
Net Investment Income$110,938NetInvestmentIncomeAmt
Adjusted Net Income$110,938AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,726CashBOYAmt
Cash EOY$388,787CashEOYAmt
Corporate Stock BOY$3,787,014CorporateStockBOYAmt
Corporate Stock EOY$3,374,295CorporateStockEOYAmt
Corporate Bonds BOY$841,628CorporateBondsBOYAmt
Corporate Bonds EOY$660,558CorporateBondsEOYAmt
Total Assets BOY$4,658,368TotalAssetsBOYAmt
Total Assets EOY$4,423,640TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,644,623CapitalStockBOYAmt
Retained Earning BOY$13,745RetainedEarningBOYAmt
Retained Earning EOY$4,423,640RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,658,368TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,423,640TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,658,368TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,423,640TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,658,368TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$196,258ExcessRevenueOverExpensesAmt
Subtotal$4,854,626SubtotalAmt
Other Decreases$430,986OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,423,640TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$348,471AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,581,598NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.076059DistributionYr1Rt
Adjusted Qlfy Distri Yr2$271,172AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,631,994NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.058543DistributionYr2Rt
Adjusted Qlfy Distri Yr3$218,835AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,199,886NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052105DistributionYr3Rt
Adjusted Qlfy Distri Yr4$185,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,119,772NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.044905DistributionYr4Rt
Adjusted Qlfy Distri Yr5$110,410AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,320,957NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.025552DistributionYr5Rt
Total Distribution0.257164TotalDistributionRt
Average Distribution0.051433AverageDistributionRt
Net Vl Noncharitable Assets$4,554,103NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$234,231AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,109NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$235,340AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$228,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,219InvestmentIncomeExciseTaxAmt
Subtotal$2,219SubtotalAmt
Tax Based On Investment Income$2,219TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,871EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,871TotalPaymentsAndCreditsAmt
Overpayment$2,652OverpaymentAmt
Applied To ES Tax$2,652AppliedToESTaxAmt

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
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 AddressWWW.SINAIDETROITMEDICALFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT A KARBEL PLLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2483530150PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12000 TOWN CENTER SUITE 1625AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT A KARBEL PLLC
2000 TOWN CENTER SUITE 1625SOUTHFIELDMI48075FOUNDATION M000.00$0$0$0
ROBERT S MICHAELS
29877 TELEGRAPH RD SUITE 300SOUTHFIELDMI48034PRESIDENT000.00$0$0$0
MARC FELDMAN MD
22162 MALDENFARMINGTON HILLSMI48336VICE PRESIDE000.00$0$0$0
GAYLORD D ALEXANDER
1330 E INDIAN MOUNDBLOOMFIELD HILLSMI48322SECRETARY /T000.00$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$4,371,934AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$251,521AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,623,455TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,623,455AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$69,352CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,554,103NetVlNoncharitableAssetsAmt
Minimum Investment Return$227,705MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$227,705MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,219TaxBasedOnInvestmentIncomeAmt
Total Tax$2,219TotalTaxAmt
Distributable Before Adj$225,486DistributableBeforeAdjAmt
Distributable Before Ded$225,486DistributableBeforeDedAmt
Distributable As Adjusted$225,486DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$228,100ExpensesAndContributionsAmt
Qualifying Distributions$228,100QualifyingDistributionsAmt
Adjusted Qualifying Distri$228,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$225,486DistributableAsAdjustedAmt
Undistributed Income PY$7,257UndistributedIncomePYAmt
Qualifying Distributions$228,100QualifyingDistributionsAmt
Applied To Year1$7,257AppliedToYear1Amt
Applied To Current Year$220,843AppliedToCurrentYearAmt
Undistributed Income CY$4,643UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF MICHIGAN
100 ZINA PRITCHER RDANN ARBORMI48109NON RESTRICTED FUNDS$61,000
ALZHEIMERS ASSOCIATION OF MICHIGAN
25200 TELEGRAPH RDSOUTHFIELDMI48033NON RESTRICTED FUNDS$10,000
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202NON RESTRICTED FUNDS$11,000
CYSTRUS FIBROSIS
4550 MONTGOMERY AVEBETHESDAMD20814NON RESTRICTED FUNDS$100
ASCENSION ST JOHNS FOUYNDATION
19251 MACK AVE 102GROSSE POINTE WOODSMI48236NON RESTRICTED FUNDS$11,000
DMC SINAI GRACE HOSPITAL
6070 W OUTER DRDETROITMI48231NON RESTRICTED FUNDS$11,000
BEAUMONT HOSPITAL FOUNDATION
26901 BEAUMONT BLVDSOUTHFIELDMI48033NONRESTRICTED FUNDS$11,000
JEWISH FEDERATION OF DETROIT
6735 TELEGRAPH RDBLOOMFIELD HILLSMI48301NONRESTRICTED FUNDS$50,000
PLANNED PARENTHOOD
4229 CASS AVEDETROITMI48201NON RESTRICTED FUNDS$38,000
PROJECT HEALTHY COMM
18100 MEYERS RDDETROITMI48235NON RESTRICTED FUNDS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$228,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$39,798RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$71,140RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$385,264RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$496,202RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$496,202TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,665Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetSCHWAB ACCT 4614-2423 SECURITIESAssetDesc
How AcquiredPURCHASEHowAcquiredTxt
Gross Sales Price$1,796,013GrossSalesPriceAmt
Basis$1,410,749BasisAmt
Total Net$385,264TotalNetAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSCHWAB-BONDSBondNm
EOY Book Value$660,558EOYBookValueAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSCHWAB-SECURITIESStockNm
EOY Book Value$3,374,295EOYBookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryATTORNEYCategoryTxt
Legal Fees$24,127LegalFeesAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSES-SCHWAB ACCTDesc
Amt$430,986Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BOARD MEETINGS$3,923
FEES$45
WEB SITE$3,920

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKERAGE FEESCategoryTxt
Amt$37,164Amt

Comments

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