STUART A MILLER FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STUART A MILLER FAMILY FOUNDATION INC (EIN 37-1452682)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-14
IRS object ID
201713489349100006
Schema version
2016v3.0
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)
Return2017-12-14T13:49:11-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591818353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAUFMAN ROSSIN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12699 S BAYSHORE DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371452682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUART A MILLER FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTUABusinessNameControlTxt
Phone3052296422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 NW 107TH AVENUE NO 400AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART A MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052296422PhoneNum
Signature2017-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M DEMAR CPAPreparerPersonNm
PTINP00080750PTIN
Phone3058585600PhoneNum
Preparation2017-11-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.236.133.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-01IPDt
IP Tm09:21:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD231A19602C73DD0D20D296617C2B86C6FCFB5CCAtSubmissionCreationDeviceId
At Submission Filing Device IdAA0D55171D42E1B9F96B6D0271635E1546BC93BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,213,774FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$31,265DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,265DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$212,483NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,610,195GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,274,146CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$243,748TotalRevAndExpnssAmt
Total Net Invst Incm$1,305,411TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,280AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,640AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$163TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$211OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,654TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,790TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$410,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$410,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$414,354TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,790TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$410,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$170,606ExcessRevenueOverExpensesAmt
Net Investment Income$1,303,621NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,598CashBOYAmt
Cash EOY$1,230,704CashEOYAmt
Cash EOYFMV$1,230,704CashEOYFMVAmt
Corporate Stock BOY$7,455,273CorporateStockBOYAmt
Corporate Stock EOY$6,057,561CorporateStockEOYAmt
Corporate Stock EOYFMV$7,983,070CorporateStockEOYFMVAmt
Total Assets BOY$7,458,871TotalAssetsBOYAmt
Total Assets EOY$7,288,265TotalAssetsEOYAmt
Total Assets EOYFMV$9,213,774TotalAssetsEOYFMVAmt
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$7,458,871RetainedEarningBOYAmt
Retained Earning EOY$7,288,265RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,458,871TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,288,265TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,458,871TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,288,265TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,458,871TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$170,606ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,288,265SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,288,265TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2012-12-27AcquiredDt
Sold2016-07-08SoldDt
Gross Sales Price$1,610,195GrossSalesPriceAmt
Cost Or Other Basis$336,049CostOrOtherBasisAmt
Gain Or Loss$1,274,146GainOrLossAmt
Gains Minus Excess Or Losses$1,274,146GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,274,146CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$387,511AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,536,641NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045394DistributionYr1Rt
Adjusted Qlfy Distri Yr2$41,200AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,156,085NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.005051DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,039,263NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.004972DistributionYr3Rt
Adjusted Qlfy Distri Yr4$93,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,548,762NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.020555DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$582,757NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.075972TotalDistributionRt
Average Distribution0.015194AverageDistributionRt
Net Vl Noncharitable Assets$9,917,242NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$150,683AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$13,036NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$163,719AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$410,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$13,036InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,036SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,036TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$200EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$15,000AppliedToEsTaxAmt
Total Payments And Credits$15,200TotalPaymentsAndCreditsAmt
Es Penalty$7EsPenaltyAmt
Overpayment$2,157OverpaymentAmt
Applied To ES Tax$2,157AppliedToESTaxAmt
Refund$0RefundAmt

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
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
Individual With BooksREBECCA MUELLERIndividualWithBooksNm
Phone3052296554PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1700 N W 107TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STUART A MILLER
700 NW 107TH AVENUE SUITE 400MIAMIFL33172PRESIDENT0.20$0$0$0
BRIAN L BILZIN
1450 BRICKELL AVENUE SUITE 2300MIAMIFL33131DIRECTOR0.20$0$0$0
MARSHALL AMES
700 NW 107TH AVENUE SUITE 400MIAMIFL33172DIRECTOR0.20$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$8,609,788AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,458,478AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,068,266TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,068,266AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$151,024CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,917,242NetVlNoncharitableAssetsAmt
Minimum Investment Return$495,862MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$495,862MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,036TaxBasedOnInvestmentIncomeAmt
Total Tax$13,036TotalTaxAmt
Distributable Before Adj$482,826DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$482,826DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$482,826DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$410,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$410,700QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$13,036PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$397,664AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$482,826DistributableAsAdjustedAmt
Undistributed Income PY$404,096UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$410,700QualifyingDistributionsAmt
Applied To Year1$404,096AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,604AppliedToCurrentYearAmt
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$476,222UndistributedIncomeCYAmt
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)
Contributing ManagerSTUART A MILLERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFTER SCHOOL ALL STARS SOUTH FLORIDA
P O BOX 226695MIAMIFL33222N/APUBLIC CHARITYGENERAL OPERATIONS$5,000
BREAKTHROUGH MIAMI
3575 MAIN HIGHWAYCOCONUT GROVEFL33133N/APUBLIC CHARITYGENERAL OPERATIONS$25,000
CEDARS SINAI MEDICAL CENTER - BOARD OF GOVERNORS
8700 BEVERLY BOULEVARD STE 2416LOS ANGELESCA90048N/APUBLIC CHARITYGENERAL OPERATIONS$16,000
ECHOING GREEN
494 EIGHTH AVENUE SECOND FLOORNEW YORKNY10001N/APUBLIC CHARITYGENERAL OPERATIONS$10,000
ELTON JOHN AIDS FOUNDATION
485 MADISON AVE SUITE 1300NEW YORKNY10022N/APUBLIC CHARITYGENERAL OPERATIONS$24,200
FISHER HOUSE FOUNDATION INC
111 ROCKVILLE PIKE 420ROCKVILLEMD20850N/APUBLIC CHARITYGENERAL OPERATIONS$1,000
FRIENDS OF HARVARD
MURR CENTER 65 NORTH HARVARD STBOSTONMA02134N/APUBLIC CHARITYGENERAL OPERATIONS$10,000
HIRSHBERG FOUNDATION
2990 S SEPULVEDA BLVD 300CLOS ANGELESCA90064N/APUBLIC CHARITYGENERAL OPERATIONS$5,000
MACCABI USA
1926 ARCH STREET NO 4RPHILADELPHIAPA19103N/APUBLIC CHARITYGENERAL OPERATIONS$6,000
MAKE A WISH FOUNDATION
3550 N CENTRAL AVE SUITE 300PHOENIXAZ85012N/APUBLIC CHARITYGENERAL OPERATIONS$27,500
MANHATTAN BEACH EDUCATION FOUNDATION
P O BOX 1110MANHATTAN BEACHCA90267N/APUBLIC CHARITYGENERAL OPERATIONS$10,000
MANHATTAN MONTESSORI PARENT TEACHER ORGANIZATION PTO
315 S PECK AVEMANHATTAN BEACHCA90266N/APUBLIC CHARITYGENERAL OPERATIONS$2,000
MIZEL MUSEUM
400 S KEARNEY STREETDENVERCO80224N/APUBLIC CHARITYGENERAL OPERATIONS$25,000
MONTESSORI EDUCATION FOUNDATION OF THE SOUTH BAY
315 S PECK AVEMANHATTAN BEACHCA90266N/APUBLIC CHARITYGENERAL OPERATIONS$5,000
PACIFIC SCHOOL PTA
1200 PACIFIC AVEMANHATTAN BEACHCA90266N/APUBLIC CHARITYGENERAL OPERATIONS$2,000
RANSOM EVERGLADES SCHOOL
3575 MAIN HIGHWAYMIAMIFL33133N/ASCHOOLGENERAL OPERATIONS$25,000
SEEDS OF PEACE
370 LEXINGTON AVENUENEW YORKNY10017N/APUBLIC CHARITYGENERAL OPERATIONS$25,000
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035N/APUBLIC CHARITYGENERAL OPERATIONS$25,000
STYLE SAVES
777 BRICKELL AVE SUITE 500MIAMIFL33131N/APUBLIC CHARITYGENERAL OPERATIONS$25,000
TEMPLE BETH SHALOM
4144 CHASE AVENUEMIAMIFL33140N/APUBLIC CHARITYGENERAL OPERATIONS$8,000
TEMPLE SHALOM OF THE SOUTH BAY
P O BOX 476HERMOSA BEACHCA90254N/APUBLIC CHARITYGENERAL OPERATIONS$5,000
THE TOWN SCHOOL
540 E 76TH STREETNEW YORKNY10021N/APUBLIC CHARITYGENERAL OPERATIONS$15,000
UNITED WAY OF MIAMI-DADE INC
3250 SOUTHWEST THIRD AVEMIAMIFL33129N/APUBLIC CHARITYGENERAL OPERATIONS$4,000
UNIVERSITY OF MIAMI ATHLETICS
1311 MILLER DRIVECORAL GABLESFL33146N/APUBLIC CHARITYGENERAL OPERATIONS$100,000
UNIVERSITY OF MIAMI WOMEN'S ATHLETICS
1311 MILLER DRIVECORAL GABLESFL33131N/APUBLIC CHARITYGENERAL OPERATIONS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$410,700TotalGrantOrContriPdDurYrAmt
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$31,265ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$212,483ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$243,748ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$243,748TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,280Amt
Net Investment Income$1,640NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
24,720 SHS LENNAR CORP.$1,296,811$1,318,070
125,000 SHS LENNAR CORP.$4,760,750$6,665,000
78,700 SHS PULTE GROUP$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MERRILL LYNCH INVESTMENT FEES$150$150$0
STATE ANNUAL FEE$61$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$163Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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