SABRINA COHEN FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SABRINA COHEN FOUNDATION INC (EIN 03-0579618)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201933169349202138
- Schema version
- 2018v3.1
- 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 | 2019-11-12T13:12:53-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030579618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA COHEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SABRINA COHEN | InCareOfNm |
| Business Name Control | SABR | BusinessNameControlTxt |
| Phone | 3059688024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SUNSET HARBOUR DRIVE Suite 240 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA D COHEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3059688024 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY L WEISS CPA | PreparerPersonNm |
| PTIN | P00572593 | PTIN |
| Phone | 3053818000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.41.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 65230320193165000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5F3EF76D1FE8BA37E63D103F5231CE827DDB2B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5965BB60176AC05B7BB11ABA5586E7F48B34ECC0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SABRINACOHENFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,710 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,429 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $723 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $24,941 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,089 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,852 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,617 | OtherRevenueTotalAmt |
| Total Revenue | $98,621 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,900 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,207 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $182 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $60 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,262 | OtherExpensesTotalAmt |
| Total Expenses | $91,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,534 | BOYAmt |
| EOY | $156,947 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,456 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,685 | BOYAmt |
| EOY | $162,403 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116 | BOYAmt |
| EOY | $4,824 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,569 | BOYAmt |
| EOY | $157,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SABRINA COHEN FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO FUNDING CUTTING EDGE RESEARCH AND INNOVATIVE THERAPIES THAT WILL PROVIDE A BETTER QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH PARALYSIS. THROUGH OUR NEW FITNESS SCHOLARSHIP PROGRAM AND FITNESS/RECREATIONAL RECOVERY NETWORK, WE WILL CHANGE LIVES ON A ONE-ON-ONE, DAY-TO-DAY BASIS. HELPING PEOPLE TAKE CONTROL OF THEIR HEALTH IS OUR MAIN OBJECTIVE AND A CRITICAL STEP IN ACHIEVING BETTER, HEALTHIER AND MORE ACTIVE LIFESTYLES. OUR COMPREHENSIVE MIND, BODY AND SOUL APPROACH EMPHASIZES PHYSICAL FITNESS, NUTRITION AND MENTAL HEALTH TO HELP INDIVIDUALS LIVE A BETTER, MORE PRODUCTIVE QUALITY OF LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATION AND PUBLIC AWARENESS OF NEEDS OF INDIVIDUALS SUFFERING FROM DEBILITATING DISEASES AND SPINAL CORD INJURIES. THERAPY AND FINANCIAL NEED BASED SUPPORT FOR THERAPEUTIC TREATMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,713 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,713 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SABRINA COHEN | ||||
| PRESIDENT | 40.0 | $2,900 | $0 | $0 |
| JASPER NELISSEN | ||||
| TREASURER | 1.0 | $0 | $0 | $0 |
| BERNARD SIEGEL | ||||
| SECRETARY | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Loans To From Officers | $0 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA COHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SUNSET HARBOUR DRIVE 2406 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059688024 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $54,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,370 | CurrentTaxYearAmt |
| Total | $398,858 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,370 | CurrentTaxYearAmt |
| Total | $398,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $350,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723 | CurrentTaxYearAmt |
| Total | $788 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $399,646 | TotalSupportAmt |
| Public Support CY170 | 0.87779 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83195 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADAPTIVE BEACH | Event1Nm |
| Gross Receipts Event1 | $47,896 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,941 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,089 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $47,896 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,955 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,941 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,852 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformationGrp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:PRIOR PERIOD ADJUSTMEN Amount:6617 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGES & CREDIT CARD FEES Amount:1483 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSES Amount:7697 |
| FORM 990EZ PART I LINE 16 | Description:COMPUTER FEES Amount:210 |
| FORM 990EZ PART I LINE 16 | Description:MEALS & ENTERTAIMENT Amount:8596 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:4767 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:346 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:6370 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1737 |
| FORM 990EZ PART I LINE 16 | Description:LICENSES AND PERMITS Amount:6000 |
| FORM 990EZ PART I LINE 16 | Description:PROGRAM EXPENSE Amount:25351 |
| FORM 990EZ PART II LINE 24 | Description:SECURITY DEPOSIT BOY Amount:5000 EOY Amount:5000 |
| FORM 990EZ PART II LINE 24 | Description:PREPAID INSURANCE BOY Amount:EOY Amount:456 |
| FORM 990EZ PART II LINE 26 | Description:DUE TO SABCO PRODUCTIONS BOY Amount:2950 EOY Amount: |
| FORM 990EZ PART II LINE 26 | Description:CREDIT CARD PAYABLE BOY Amount:166 EOY Amount:4824 |
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