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DOLPHINS CYCLING CHALLENGE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOLPHINS CYCLING CHALLENGE INC (EIN 45-4808311)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-12-05
IRS object ID
201723399349300207
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)
Return2017-12-05T12:14:44-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 SE 2nd Avenue Suite 3000AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454808311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOLPHINS CYCLING CHALLENGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOLPBusinessNameControlTxt
Phone9547669705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1347 DON SHULA DRIVEAddressLine1Txt
CityMIAMI GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER CLEMENTSPersonNm
Person TitleTREASURER/VICE-CHAIRPersonTitleTxt
Phone9547669705PhoneNum
Signature2017-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAllison P ShipleyPreparerPersonNm
PTINP00289730PTIN
Phone3053757400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.35.124IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-05IPDt
IP Tm12:12:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id73C691402FFD06E7A5350D26B309457FEE50EA1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER CLEMENTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1347 DON SHULA DRIVEAddressLine1Txt
CityMIAMI GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,095,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDOLPHINSCANCERCHALLENGE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO INCREASE CANCER AWARENESS AND EDUCATE THE COMMUNITY REGARDING CANCER PREVENTION AND TREATMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,362,041PYContributionsGrantsAmt
CY Contributions Grants$6,747,255CYContributionsGrantsAmt
PY Program Service Revenue$365,734PYProgramServiceRevenueAmt
CY Program Service Revenue$348,707CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,727,775PYTotalRevenueAmt
CY Total Revenue$7,095,962CYTotalRevenueAmt
PY Grants And Similar Paid$4,315,891PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,514,902CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,490CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,735,633PYOtherExpensesAmt
CY Other Expenses$1,960,801CYOtherExpensesAmt
PY Total Expenses$6,631,475PYTotalExpensesAmt
CY Total Expenses$7,070,193CYTotalExpensesAmt
PY Revenues Less Expenses$96,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,769CYRevenuesLessExpensesAmt
Total Assets BOY$906,390TotalAssetsBOYAmt
Total Assets EOY$1,041,064TotalAssetsEOYAmt
Total Liabilities BOY$1,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$930,179NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE CANCER AWARENESS AND EDUCATE THE COMMUNITY REGARDING CANCER PREVENTION AND TREATMENT. THIS IS ACCOMPLISHED BY RAISING FUNDS FOR DISTRIBUTION TO CANCER RESEARCH AND TREATMENT CENTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,070,193ExpenseAmt
Grant$4,514,902GrantAmt
Revenue$7,095,962RevenueAmt
DescTHE ORGANIZATION SUPPORTS COMPREHENSIVE CANCER CENTERS SUCH AS THEUNIVERSITY OF MIAMI SYLVESTER COMPREHENSIVE CANCER CENTER. INORDER TO RAISE FUNDS, THE ORGANIZATION CONDUCTS VARIOUS ACTIVITIESIN THE SOUTH FLORIDA COMMUNITY, INCLUDING A MARQUEE TWO-DAY,TRI-COUNTY CYCLING EVENT THAT TAKES PLACE IN SOUTH FLORIDA.Desc
Total Program Service Expenses$7,070,193TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUS BACH-ARMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3059436720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1347 DON SHULA DRIVEAddressLine1Txt
CityMIAMI GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33056ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
GEORGE A PINCUS
DIRECTOR2.00Yes (X)$0$0$0
STUART MILLER
DIRECTOR2.00Yes (X)$0$0$00.50
MATT ALLEN
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY PECK
DIRECTOR2.00Yes (X)$0$0$00.50
RICHARD BERKOWITZ
DIRECTOR2.00Yes (X)$0$0$0
TOM GARFINKEL
DIRECTOR2.00Yes (X)$0$0$01.00
JOSEPH NATOLI
DIRECTOR2.00Yes (X)$0$0$0
ERIC FEDER
CHAIRMAN2.00Yes (X)$0$0$0
JASON JENKINS
DIRECTOR2.00Yes (X)$0$0$05.00
MICHAEL MANDICH
PRESIDENT/CEO UNTIL 6/30/16, VP since 6/30/1640.00$155,646$0$74Yes (X)
MARCUS BACH-ARMAS
SECRETARY2.00$0$0$01.00Yes (X)
MYLES PISTORIUS
GENERAL COUNSEL2.00$0$0$01.00Yes (X)
CHRIS CLEMENTS
TREASURER/VICE-CHAIR2.00$0$0$01.00Yes (X)
JENNIFER JEHN
EXECUTIVE DIRECTOR since 11/06/1630.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,747,255AllOtherContributionsAmt
Total Contributions$6,747,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RIDER REGISTRATION FEE900099$324,875$324,875
MERCHANDISE900099$20,672$20,672
FAMILY FALL FEST REGIS900099$3,160$3,160
FieldValueIRS element (for citing)
Total Program Service Revenue$348,707TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,095,962TotalRevenueColumnAmt
Related Or Exempt Func Income$348,707RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,514,902TotalAmt
Program Services$4,514,902ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,646TotalAmt
Program Services$155,646ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,359TotalAmt
Program Services$300,359ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,270TotalAmt
Program Services$99,270ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,215TotalAmt
Program Services$39,215ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,647TotalAmt
Program Services$25,647ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$474,956TotalAmt
Program Services$474,956ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$542TotalAmt
Program Services$542ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,730TotalAmt
Program Services$20,730ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RACE REGISTRATION & EVE$1,050,601$1,050,601
START/FINISH LINE EXPEN$213,298$213,298
RIDER REGISTRATION BAGS$144,674$144,674
NETWORKING EVENTS & ENT$11,550$11,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,403TotalAmt
Program Services$18,403ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,070,193TotalAmt
Program Services$7,070,193ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$905,390BOYAmt
EOY$1,040,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$906,390BOYAmt
EOY$1,041,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,980BOYAmt
EOY$110,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,980BOYAmt
EOY$110,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$904,410BOYAmt
EOY$930,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,410BOYAmt
EOY$930,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$906,390BOYAmt
EOY$1,041,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,769ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,962,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,562,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,466,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,362,041CurrentTaxYearMinus1YearAmt
Current Tax Year$6,747,255CurrentTaxYearAmt
Total$22,100,153TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,734CurrentTaxYearMinus1YearAmt
Current Tax Year$345,546CurrentTaxYearAmt
Total$1,370,244TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,140,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,905,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,604,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,727,775CurrentTaxYearMinus1YearAmt
Current Tax Year$7,092,801CurrentTaxYearAmt
Total$23,470,397TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,263CurrentTaxYearMinus1YearAmt
Current Tax Year$909,370CurrentTaxYearAmt
Total$2,924,249TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,975CurrentTaxYearMinus2YearsAmt
Total$74,275TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,263CurrentTaxYearMinus1YearAmt
Current Tax Year$909,370CurrentTaxYearAmt
Total$2,998,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,471,873PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Total$3,972TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Total$3,972TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,142,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,905,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,605,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,727,775CurrentTaxYearMinus1YearAmt
Current Tax Year$7,092,801CurrentTaxYearAmt
Total$23,474,369TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MIAMI SYLVESTER COMPREHENSIVE CANCERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 NW 12TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33136ZIPCd
FieldValueIRS element (for citing)
Recipient EIN590624458RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$4,514,902CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THAT ENTITIES SEEKING FUNDING PROVIDE COMPREHENSIVE INFORMATION REGARDING THEIR ENTITY AND THEIR REQUEST FOR FUNDING, AS WELL AS HOW THE FUNDING WILL BE USED. ONCE FUNDING IS PROVIDED, THE ORGANIZATION WORKS WITH THE FUNDING RECIPIENT TO ENSURE THAT THE FUNDING IS EXPENSED ACCORDINGLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MANDICHPersonNm
TitlePRESIDENT/CEO UNTIL 6/30/16, VP sincTitleTxt
Base Compensation Filing Org$130,646BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$74NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,720TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2THE FOLLOWING OFFICERS OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP: MARCUS BACH-ARMAS(SECRETARY/MEMBER), TOM GARFINKEL (DIRECTOR/MEMBER), CHRIS CLEMENTS (TREASURER/VICE-CHAIR) AND MYLES PISTORIUS (GENERAL COUNSEL) ARE ALL EMPLOYED BY THE MIAMI DOLPHINS.
Form 990, Part VI, Section A, line 6TOM GARFINKEL, NAT MOORE AND MARCUS BACH-ARMAS are the sole members of the organization.
Form 990, Part VI, Section A, line 7aThe organization's by-laws grant the Members with the right to elect directors, the power to adopt and amend by-laws, and the right to vote on certain amendments to the organization's articles of incorporation.
Form 990, Part VI, Section B, line 11bTHE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE DIRECTORS PRIOR TO ITS FILING. THE DIRECTORS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS PROCEDURE.
Form 990, Part VI, Section B, line 12cTHE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. IF THE OFFICERS OR DIRECTORS INDICATE THERE IS A CONFLICT THEY HAVE TO DISCLOSE SUCH IN A WRITTEN STATEMENT TO THE FOUNDATION. IN ADDITION, IF THE FOUNDATION IS GOING TO UNDERTAKE A SIGNIFICANT PURCHASE OR TRANSACTION, THERE IS ANOTHER REQUEST FOR THE OFFICERS AND DIRECTORS TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH THAT ENTITY.
Form 990, Part VI, Section B, line 15THE COMPENSATION FOR THE ORGANIZATION's CEO AND OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA SPORTS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1347 DON SHULA DRIVEAddressLine1Txt
CityMIAMI GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33056ZIPCd
FieldValueIRS element (for citing)
EIN650575416EIN
Primary ActivitiesFOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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