BETA

HERA FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HERA FOUNDATION INC (EIN 13-3583082)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-16
IRS object ID
201931369349100613
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

FieldValueIRS element (for citing)
Return2019-05-16T09:49:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 WESTCHESTER AVENUEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133583082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HERA FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O CAROLYN RUNOWICZ MDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHERABusinessNameControlTxt
Phone3056729190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15043 FISHER ISLAND DRIVEAddressLine1Txt
CityFISHER ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN RUNOWICZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3056729190PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD HEGT CPAPreparerPersonNm
PTINP00041562PTIN
Phone9149492990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.2.246.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:48:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8D576A732F1C9E2EEE5A95F5484E1DEC3E44CBBEAtSubmissionCreationDeviceId
At Submission Filing Device Id3C1FCA7A20D100D7D583C65AA9809DD26B39A18EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,267,125FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$69,814DividendsRevAndExpnssAmt
Dividends Net Invst Incm$69,814DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$17,829NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$83,201GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,829CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$187,643TotalRevAndExpnssAmt
Total Net Invst Incm$87,643TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$36,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$18,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$18,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,375AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,375AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$3InterestRevAndExpnssAmt
Interest Net Invst Incm$3InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,194TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,280TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$1,472TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,816OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$16,116OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$700OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$60,763TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$38,774TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,547TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,120ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,120ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$141,883TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$38,774TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$103,667TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,760ExcessRevenueOverExpensesAmt
Net Investment Income$48,869NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$100,426SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$124,461SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$124,461SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$2,186,561OtherInvestmentsBOYAmt
Other Investments EOY$2,208,286OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,142,664OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,286,987TotalAssetsBOYAmt
Total Assets EOY$2,332,747TotalAssetsEOYAmt
Total Assets EOYFMV$2,267,125TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,286,987RetainedEarningBOYAmt
Retained Earning EOY$2,332,747RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,286,987TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,332,747TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,286,987TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,332,747TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,286,987TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,760ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,332,747SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,332,747TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$83,132$65,372$17,760$17,760
PUBLICLY TRADED SECURITIES$69$69$69
FieldValueIRS element (for citing)
Capital Gain Net Income$17,829CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$143,224AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,338,330NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.061251DistributionYr1Rt
Adjusted Qlfy Distri Yr2$150,312AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,219,065NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.067737DistributionYr2Rt
Adjusted Qlfy Distri Yr3$103,822AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,200,772NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047175DistributionYr3Rt
Adjusted Qlfy Distri Yr4$110,667AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,156,059NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051328DistributionYr4Rt
Adjusted Qlfy Distri Yr5$83,212AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,053,992NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.040512DistributionYr5Rt
Total Distribution0.268003TotalDistributionRt
Average Distribution0.053601AverageDistributionRt
Net Vl Noncharitable Assets$2,339,467NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$125,398AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$489NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$125,887AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$103,667QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$977InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$977SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$977TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$788EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$788TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$189TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3056729190PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15043 FISHER ISLAND DRIVEAddressLine1Txt
CityFISHER ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33109ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ARTHUR GOLDBERG
25 TIDEWAYKINGS POINTNY11024DIRECTOR0.20$0$0$0
CAROLYN RUNOWICZ MD
5043 FISHER ISLAND DRIVEFISHER ISLANDFL33109PRESIDENT0.30$0$0$0
SHELDON CHERRY MD
5043 FISHER ISLAND DRIVEFISHER ISLANDFL33109SECRETARY/TREASURER3.00$36,000$0$0
MICHAEL FISCHER
3031 CHEN DRIVEYORKTOWN HEIGHTSNY10598DIRECTOR0.20$0$0$0
REBECCA GOUREVITCH
166 HIGH STREETHASTINGSONHUDSONNY10706DIRECTOR0.20$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,250,664AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$124,429AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,375,093TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,375,093AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,626CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,339,467NetVlNoncharitableAssetsAmt
Minimum Investment Return$116,973MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$116,973MinimumInvestmentReturnAmt
Tax Based On Investment Income$977TaxBasedOnInvestmentIncomeAmt
Total Tax$977TotalTaxAmt
Distributable Before Adj$115,996DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$115,996DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$115,996DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$103,667ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$103,667QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$103,667AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$115,996DistributableAsAdjustedAmt
Undistributed Income PY$38,088UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$103,667QualifyingDistributionsAmt
Applied To Year1$38,088AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$65,579AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$50,417UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALPHA OMEGA ALPHA MEDICAL HONOR SOCIETY
1015 WALNUT STREETPHILADELPHIAPA19107NONEPCEDUCATION, SCHOLARSHIPS & RESEARCH$500
COLUMBIA UNIVERSITY
116TH STREET BROADWAYNEW YORKNY10027NONEPCSUPPORT OF MEDICAL EDUCATION, SCHOLARSHIPS AND RESEARCH$2,000
CONQUER CANCER FOUNDATION
2318 MILL ROADALEXANDRIAVA22314NONEPCCANCER RESEARCH$1,000
FISHER ISLAND PHILANTHROPIC FUND
3250 SOUTHWEST THIRD AVEMIAMIFL33129NONEPCEDUCATION$4,020
FIU FOUNDATION
11200 SW 8TH STREETMIAMIFL33199NONEPCMEDICAL STUDENT SCHOLARSHIPS$10,500
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVDMIAMIFL33137NONEPCSUPPORT HEALTH CARE OF THE ELDERLY & DISABLED THROUGH MIAMI JEWISH HEALTH SYSTEM FOUNDATION.$10,000
HEARING THE OVARIAN CANCER WHISPER
1016 NORTH DIXIE HWYWEST PALM BEACHFL33401NONEPCRESEARCH FOR OVARIAN CANCER$3,500
HIGHLAND HALL
17100 SUPERIOR STREETNORTHRIDGECA91325NONEPCEDUCATION$500
MIAMI MUSIC PROJECT
2125 BISCAYNE BLVDMIAMIFL33137NONEPCMUSIC EDUCATION$500
SOCIETY FOR PERSONALIZED NANOMEDICINE
11200 SW 8TH STREETMIAMIFL33143NONEPCRESEARCH & EDUCATION$15,000
FOUNDATION FOR WOMEN'S CANCER
230 W MONROE ST 710CHICAGOIL60606NONEPCCANCER RESEARCH$500
MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON ROAD SUITE 100MIAMI BEACHFL33140NONEPCEDUCATION AND RESEARCH$5,000
SIDNEY KIMMEL MEDICAL COLLEGE
1025 WALNUT ST 100PHILADELPHIAPA19107NONEPCEDUCATION AND RESEARCH$1,000
UNIVERSITY OF MIAMI
1320 S DIXIE HWYCORAL GABLESFL33146NONEPCEDUCATION AND RESEARCH$25,000
VIERNES CULTURALES
1637 SW 8TH STREETMIAMIFL33135NONEPCARTS & CULTURE FESTIVAL IN LITTLE HAVANA$2,100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,120TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$69,814ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$17,829ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$87,643ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,643TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAT CAIRO FAMILY FOUNDATION INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line140 PARKWOLD DRIVE WESTAddressLine1Txt
CityN VALLEY STREAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11580ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,750Amt
Net Investment Income$2,375NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,375DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
UBS EQUITIESAT COST$650,778$670,631
UBS FIXED INCOMEAT COST$1,557,508$1,472,033

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL PROCESSING FEE$899$449$450
ADVISORY FEES$15,474$15,474$0
MISCELLANEOUS$193$193$0
NY FILING FEE$250$0$250

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$2,943$1,471$1,472
FOREIGN TAXES PAID$251$809$0

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