SABRINA COHEN FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SABRINA COHEN FOUNDATION INC (EIN 03-0579618)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-14
IRS object ID
201822879349200112
Schema version
2017v2.3
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)
Return2018-10-14T18:23:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND STREET SUITE 1700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030579618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA COHEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SABRINA COHENInCareOfNm
Business Name ControlSABRBusinessNameControlTxt
Phone3059688024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE Suite 240AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA D COHENPersonNm
Person TitlePresidentPersonTitleTxt
Phone4049797113PhoneNum
Signature2018-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L WEISS CPAPreparerPersonNm
PTINP00572593PTIN
Phone3053818000PhoneNum
Preparation2018-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.41.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65230320182875000006FederalOriginalSubmissionId
Federal Original Submission Id2018-10-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id552C2A60057D3C01377E402F531C15AF4DE8E0A4AtSubmissionCreationDeviceId
At Submission Filing Device IdAE1618E9EB69C8F3E0CD80C64B5736A76064AEFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SABRINACOHENFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,903ContributionsGiftsGrantsEtcAmt
Investment Income$65InvestmentIncomeAmt
Sale Of Assets Gross$5,023SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,060CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$37GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$50,557FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,826SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,731SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$120,662TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$39,383FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$439OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,835OtherExpensesTotalAmt
Total Expenses$76,657TotalExpensesAmt
Excess Or Deficit For Year$44,005ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,569NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,282BOYAmt
EOY$148,534EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$243BOYAmt
EOY$151EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,525BOYAmt
EOY$153,685EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,961BOYAmt
EOY$3,116EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,564BOYAmt
EOY$150,569EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATION 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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SABRINA COHEN
PRESIDENT40.0$0$0$0
JASPER NELISSEN
TREASURER1.0$0$0$0
BERNARD SIEGEL
SECRETARY1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$2,950LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSABRINA COHENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SUNSET HARBOUR DRIVE 2406AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Phone3059688024PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,651CurrentTaxYearMinus1YearAmt
Current Tax Year$85,903CurrentTaxYearAmt
Total$340,863TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,651CurrentTaxYearMinus1YearAmt
Current Tax Year$85,903CurrentTaxYearAmt
Total$340,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,281SubstantialContributorsTotAmt
Public Support Total170$283,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$340,863TotalSupportAmt
Public Support CY1700.83195PublicSupportCY170Pct
Public Support PY1700.81409PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ADAPTIVE BEACHEvent1Nm
Gross Receipts Event1$82,263GrossReceiptsEvent1Amt
Charitable Contri Event1$31,706CharitableContriEvent1Amt
Gross Revenue Event1$50,557GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,826OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$82,263GrossReceiptsTotalAmt
Charitable Contributions Tot$31,706CharitableContributionsTotAmt
Gross Revenue Total Events$50,557GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,826DirectExpenseSummaryEventsAmt
Net Income Summary$34,731NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSABCO PRODUCTIONSPersonNm
Relationship With OrgOWNED BY OFFICERRelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$4,500OriginalPrincipalAmt
Balance Due$2,950BalanceDueAmt
FieldValueIRS element (for citing)
Total Balance Due$2,950TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:BANK CHARGES & CREDIT CARD FEES Amount:503
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES Amount:22021
FORM 990EZ PART I LINE 16Description:COMPUTER FEES Amount:305
FORM 990EZ PART I LINE 16Description:MEALS & ENTERTAIMENT Amount:9623
FORM 990EZ PART I LINE 16Description:PUBLIC RELATIONS Amount:600
FORM 990EZ PART I LINE 16Description:MISCELLANEOUS Amount:155
FORM 990EZ PART I LINE 16Description:DUES AND SUBSCRIPTIONS Amount:3536
FORM 990EZ PART II LINE 24Description:SECURITY DEPOSIT BOY Amount:5000 EOY Amount:5000
FORM 990EZ PART II LINE 26Description:DUE TO SABCO PRODUCTIONS BOY Amount:2950 EOY Amount:2950
FORM 990EZ PART II LINE 26Description:CREDIT CARD PAYABLE BOY Amount:11 EOY Amount:166

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